October 2016

BRITISH COLUMBIA SCHOOL DISTRICT REVENUE AND EXPENDITURE INFORMATION

2015/2016 A. ANALYSIS and OVERVIEW Annual Budget Analysis and Revenue & Expenditure Overview

1. FTE Funded Enrolment: 2010/11 to 2015/16 by District B. 2015/16 ANNUAL BUDGETED INFORMATION 2. Budgeted Sources of Operating Revenue by District (with District Reported FTE Enrolment)

3. Budgeted Operating Expenditures by Category and District (with District Reported FTE Enrolment)

4. Budgeted Operating Expenditures by Function and District (with District Reported FTE Enrolment)

5. Budgeted Operating Expenditures by Object and District

6. Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object

7. Provincial Summary of Budgeted Operating Expenditures by Object

8. Comparison of Targeted and Budgeted Amounts for the Aboriginal Education Program by District

9. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District

10. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District C. 2015/16 AMENDED ANNUAL BUDGETED INFORMATION 11. Budgeted Sources of Operating Revenue by District (with District Reported FTE Enrolment)

12. Budgeted Operating Expenditures by Category and District (with District Reported FTE Enrolment)

13. Budgeted Operating Expenditures by Function and District (with District Reported FTE Enrolment)

14. Budgeted Operating Expenditures by Object and District

15. Provincial Summary of Budgeted Operating Expenditures by Function, Program and Object

16. Provincial Summary of Budgeted Operating Expenditures by Object

17. Budgeted Operating Expenditures of Program 1.10 Special Education by Object and District

18. Budgeted Operating Expenditures of Program 1.41 School Administration by Object and District D. 2015/16 AUDITED FINANCIAL STATEMENT INFORMATION 19. Actual Sources of Operating Revenue by District

20. Actual Sources of Tuition Revenue by District

21. Actual Sources of Other Operating Revenue by District

22. Actual Operating Expenses by Function and District

23. Actual Operating Expenses by Object and District

24. Provincial Summary of Actual Operating Expenses by Function, Program and Object

25. Provincial Summary of Actual Operating Expenditures by Object

26. Actual Operating Expenses of Program 1.10 Special Education by Object and District

27. Actual Operating Expenses of Program 1.41 School Administration by Object and District

28. Total Actual Revenues (Operating, Special Purpose, and Capital Funds)

29. Total Actual Expenses (Operating, Special Purpose, and Capital Funds)

October 2016 - 1 - Revenue & Expenditure Information

Annual Budget Analysis and Revenue & Expenditure Tables Overview The 2015/16 British Columbia School District Revenue & Expenditure Information contains information from the 2015/16 Annual Budget, the 2015/16 Amended Annual Budget, and the 2015/16 Audited Financial Statements.

The School District Fiscal Year is from July 1st to June 30th. School Districts adopted an Annual Budget for 2015/16. This budget was set on or before June 30, 2015 and is based on projected enrolment. School Districts are also required to adopt an Amended Annual Budget for 2015/16 within 60 days of the order of the minister. This budget is based on actual enrolment. Audited Financial Statements for 2015/16 are submitted by September 30, 2016 and cover the period of July 1, 2015 to June 30, 2016.

CHANGES FROM THE PRIOR YEAR: N/A BUDGETED REVENUES: The budgeted revenue for Boards of Education is largely derived from provincial grants. Provincial Operating Grants The 2015/16 Budgeted Provincial Operating Grants totaling $4.777 billion are composed of:

- General Operating Grants (98.6%) and - Targeted Grants (1.4%)

The $4.777 billion budgeted Provincial Grants are available to Boards of Education in establishing their Function 1-9 and Local Capital annual budgets. In 2015/16, 93.5 percent of the total Budgeted Revenue identified by Boards of Education is Provincial Grants. Over the past five years, total Budgeted Revenue for Boards of Education has increased by 4.5 percent with a corresponding enrolment decrease of 3.9 percent. Boards also have other sources of revenue and can accumulate operating surpluses.

October 2016 - 2 - Revenue & Expenditure Information

The chart and table below summarizes the Total Budgeted Revenue over a six-year period.

Total Budgeted Revenue

% Change

% Change Since 10/11

5 years prior 2010/2011 4,889,636,023 2011/2012 4,965,832,347 1.56% 1.56% 2012/2013 4,961,178,848 (0.09%) 1.46% 2013/2014 4,966,089,339 0.10% 1.56% 2014/2015 4,971,967,745 0.12% 1.68% Current year 2015/2016 5,108,058,113 2.74% 4.47%

In addition to revenue items identified by Boards of Education when establishing their budgets, there are a number of grants provided by the Ministry of Education for other specific purposes. These include, but not limited to: CommunityLINK, Annual Facilities Grant, Provincial Resource Programs, Special Education Equipment and Technology, Learning Improvement Fund, Strong Start, Ready Set Learn and Official Languages in Education. These are accounted for by boards in special purpose funds, and are not reflected in these tables. The Ministry of Education funds some school district expenditures directly. These include the Next Generation Network and in past years, a portion of Learning Resources. These amounts are not reflected in these detailed tables of amounts reported by school districts.

$4,800

$4,900

$5,000

$5,100

$5,200

2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 2015/2016

Year

Total Budgeted Revenues (Millions)

October 2016 - 3 - Revenue & Expenditure Information

BUDGETED EXPENDITURES: Board of Education budgeted operating expenditures are grouped into five broad functional areas: Instruction, District Administration, Operations and Maintenance, Transportation and Housing, and Debt Services (Operating). The chart and table below summarizes the Total Budgeted Expenditures for 2015/16.

2015/16 Total Budgeted Expenditures

$ % of Total Function 1 (Instruction) 4,282,399,783 82.6% Function 4 (District Administration) 172,158,694 3.3% Function 5 (Operations and Maintenance) 598,040,944 11.5% Function 7 (Transportation and Housing) 100,471,955 1.9% Function 9 (Debt Services, Operating) 53,762 0.0% Capital 1 14,001,324 0.3% Other 2 18,644,544 0.4% TOTAL 5,185,771,006 100%

Notes: 1 Capital includes: Tangible Capital Asset Purchases from Operating Fund. 2 Other includes: Local Capital & Other Interfund Transfers, Reduction of Unfunded Liabilities, and Deficit Retirements.

Function 1 (Instruction)

82.6%

Function 4 (District Administration)

3.3%

Function 5 (Operations and Maintenance)

11.5%

Function 7 (Transportation and

Housing) 1.9%

Function 9 (Debt Services, Operating)

0.0% Capital 1 0.3%

Other 2 0.4%

2015/16 Total Budgeted Expenditures

October 2016 - 4 - Revenue & Expenditure Information

Expenditures are also grouped by object. Objects used in the Operating Budget are grouped into eight areas. They are: Teachers Salaries, Principals and Vice-Principals Salaries (including Directors of Instruction), Educational Assistants Salaries, Support Staff Salaries, Other Professionals Salaries, Substitutes Salaries, Employee Benefits, and Services & Supplies. In addition, Boards of Education account for other special grants in special purpose funds. These expenditures are not included in these tables. DEFINITIONS OF TERMS USED: For detailed definitions of terms used in these tables, please refer to the Operating Fund Account Descriptions. Reference documents are available in school district offices and on the Ministry of Education website at: http://www2.gov.bc.ca/gov/content/education-training/administration/resource-management/school-district-financial-reporting

2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 % CHANGE 2015/2016 % CHANGE ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL over 2013/14 BUDGETED 1 over 2014/15

5 South East Kootenay 5,328 5,354 5,249 5,222 5,221 (0.0%) 5,136 (1.6%)6 Rocky Mountain 3,191 3,136 3,042 3,042 3,050 0.3% 2,963 (2.8%)8 Kootenay Lake 5,031 4,914 4,924 4,814 4,800 (0.3%) 4,759 (0.8%)

10 Arrow Lakes 569 528 505 478 463 (3.1%) 459 (0.9%)19 Revelstoke 988 1,017 1,015 948 927 (2.2%) 925 (0.2%)20 Kootenay-Columbia 3,924 3,987 3,932 3,822 3,718 (2.7%) 3,737 0.5%22 Vernon 8,466 8,353 8,126 7,975 8,146 2.1% 8,131 (0.2%)23 Central Okanagan 21,799 21,944 21,677 21,696 21,602 (0.4%) 21,519 (0.4%)27 Cariboo-Chilcotin 5,377 5,193 5,041 4,898 4,630 (5.5%) 4,560 (1.5%)28 Quesnel 3,635 3,585 3,415 3,316 3,095 (6.7%) 3,021 (2.4%)33 Chilliwack 13,151 13,142 13,118 13,077 12,915 (1.2%) 12,936 0.2%34 Abbotsford 19,128 19,349 19,252 19,299 19,044 (1.3%) 19,097 0.3%35 Langley 18,637 18,896 19,079 19,288 19,045 (1.3%) 19,595 2.9%36 Surrey 69,254 70,081 69,239 69,372 68,208 (1.7%) 69,446 1.8%37 Delta 16,097 16,114 15,897 15,638 15,427 (1.4%) 15,609 1.2%38 Richmond 22,414 22,342 22,015 21,637 20,539 (5.1%) 20,630 0.4%39 Vancouver 57,133 56,769 55,440 54,534 51,384 (5.8%) 52,943 3.0%40 New Westminster 6,839 6,934 6,958 6,927 6,868 (0.9%) 6,918 0.7%41 Burnaby 24,896 25,017 24,674 24,445 23,336 (4.5%) 23,183 (0.7%)42 Maple Ridge-Pitt Meadows 14,281 14,361 13,985 13,924 13,825 (0.7%) 13,881 0.4%43 Coquitlam 30,963 31,364 31,325 31,411 30,748 (2.1%) 31,273 1.7%44 North Vancouver 15,676 15,571 15,394 15,429 15,243 (1.2%) 15,162 (0.5%)45 West Vancouver 6,550 6,789 6,742 6,750 6,727 (0.3%) 6,688 (0.6%)46 Sunshine Coast 3,232 3,193 3,108 3,093 3,085 (0.3%) 3,006 (2.6%)47 Powell River 2,215 2,200 2,114 2,052 1,992 (2.9%) 1,818 (8.7%)48 Sea To Sky 4,083 4,243 4,303 4,457 4,474 0.4% 4,493 0.4%49 Central Coast 232 207 203 219 194 (11.4%) 196 0.8%50 Haida Gwaii 662 631 596 581 551 (5.2%) 543 (1.5%)51 Boundary 1,375 1,376 1,292 1,263 1,247 (1.3%) 1,232 (1.2%)52 Prince Rupert 2,263 2,207 2,120 2,090 2,045 (2.2%) 2,045 0.0%53 Okanagan-Similkameen 2,433 2,461 2,404 2,426 2,340 (3.6%) 2,290 (2.1%)54 Bulkley Valley 2,378 2,308 2,232 2,203 2,096 (4.9%) 2,086 (0.5%)57 Prince George 13,719 13,500 13,179 12,832 12,786 (0.4%) 12,702 (0.7%)58 Nicola-Similkameen 2,531 2,401 2,244 2,228 2,204 (1.1%) 2,111 (4.3%)59 Peace River South 4,066 3,896 3,816 3,704 3,559 (3.9%) 3,527 (0.9%)60 Peace River North 5,566 5,574 5,674 5,776 5,782 0.1% 5,886 1.8%61 Greater Victoria 19,163 18,965 18,905 18,670 18,619 (0.3%) 18,478 (0.8%)62 Sooke 8,931 9,267 9,192 9,352 9,376 0.3% 9,403 0.3%63 Saanich 7,732 7,643 7,503 7,305 7,220 (1.2%) 7,165 (0.8%)64 Gulf Islands 1,516 1,698 1,715 1,703 1,679 (1.4%) 1,649 (1.8%)67 Okanagan-Skaha 6,329 6,313 6,108 5,918 5,682 (4.0%) 5,589 (1.6%)68 Nanaimo-Ladysmith 13,884 13,821 13,512 13,469 13,155 (2.3%) 12,933 (1.7%)69 Qualicum 4,291 4,317 4,218 4,195 4,043 (3.6%) 3,995 (1.2%)70 Alberni 4,176 4,102 3,951 3,803 3,699 (2.7%) 3,593 (2.9%)71 Comox Valley 8,478 8,432 8,215 8,101 7,830 (3.3%) 7,709 (1.5%)72 Campbell River 5,420 5,382 5,328 5,286 5,237 (0.9%) 5,251 0.3%73 Kamloops/Thompson 14,618 14,594 14,494 14,320 14,290 (0.2%) 14,018 (1.9%)74 Gold Trail 1,339 1,305 1,213 1,155 1,105 (4.3%) 1,086 (1.8%)75 Mission 6,296 6,121 5,995 5,887 5,817 (1.2%) 5,739 (1.4%)78 Fraser-Cascade 1,843 1,815 1,723 1,665 1,588 (4.6%) 1,568 (1.2%)79 Cowichan Valley 8,294 8,162 7,852 7,609 7,545 (0.8%) 7,447 (1.3%)81 Fort Nelson 860 871 870 808 759 (6.0%) 732 (3.6%)82 Coast Mountains 5,065 5,073 4,933 4,806 4,534 (5.7%) 4,605 1.6%83 North Okanagan-Shuswap 6,764 6,612 6,162 6,072 5,906 (2.7%) 5,786 (2.0%)84 Vancouver Island West 442 453 421 411 397 (3.4%) 380 (4.1%)85 Vancouver Island North 1,531 1,486 1,395 1,390 1,346 (3.2%) 1,318 (2.1%)87 Stikine 202 189 198 200 186 (7.3%) 179 (3.6%)91 Nechako Lakes 4,911 4,720 4,390 4,491 4,340 (3.4%) 4,250 (2.1%)92 Nisga'a 441 439 398 408 424 3.9% 458 8.1%93 Conseil Scolaire Francophone 4,466 4,659 4,813 5,146 5,420 5.3% 5,605 3.4%99 PROVINCE 555,072 555,377 546,832 543,034 531,509 (2.1%) 533,439 0.4%

ACTUAL figures include Full Year enrolment for School-Age and Adult (September, July, February and May)1 Source: 2015/16 Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 1FTE FUNDED ENROLMENT, 2010/11 to 2015/16

TOTAL LEA/DIRECT TOTAL APPROPRIATION DISTRICT PROVINCIAL FUNDING FROM MISCELLANEOUS BUDGETED OF OPERATING REPORTED GRANTS FIRST NATIONS REVENUE REVENUE SURPLUS TOTAL FTE ENROLMENT 1

5 South East Kootenay 52,102,277 261,218 1,386,350 53,749,845 0 53,749,845 5,1366 Rocky Mountain 31,425,714 157,845 2,977,496 34,561,055 626,578 35,187,633 2,9638 Kootenay Lake 48,577,463 225,830 1,976,458 50,779,751 400,000 51,179,751 4,759

10 Arrow Lakes 7,195,076 0 106,672 7,301,748 706,316 8,008,064 45919 Revelstoke 9,839,438 0 376,220 10,215,658 89,917 10,305,575 92520 Kootenay-Columbia 34,928,127 0 196,962 35,125,089 150,000 35,275,089 3,73722 Vernon 71,276,634 920,854 5,023,659 77,221,147 1,299,308 78,520,455 8,13123 Central Okanagan 183,044,660 914,905 6,206,500 190,166,065 4,041,831 194,207,896 21,51927 Cariboo-Chilcotin 51,040,203 983,638 435,159 52,459,000 0 52,459,000 4,56028 Quesnel 33,751,875 0 397,024 34,148,899 131,201 34,280,100 3,02133 Chilliwack 111,085,205 2,067,000 2,305,232 115,457,437 1,031,889 116,489,326 12,93634 Abbotsford 159,458,816 422,650 6,918,232 166,799,698 2,198,201 168,997,899 19,09735 Langley 162,893,036 161,878 12,574,099 175,629,013 0 175,629,013 19,59536 Surrey 593,082,780 76,986 19,293,771 612,453,537 8,689,623 621,143,160 69,44637 Delta 134,368,975 307,146 14,306,533 148,982,654 2,998,438 151,981,092 15,60938 Richmond 174,818,505 0 15,845,628 190,664,133 810,000 191,474,133 20,63039 Vancouver 450,237,954 18,441 35,404,218 485,660,613 13,834,881 499,495,494 52,94340 New Westminster 57,983,437 0 4,181,500 62,164,937 0 62,164,937 6,91841 Burnaby 198,578,361 0 19,793,013 218,371,374 4,391,457 222,762,831 23,18342 Maple Ridge-Pitt Meadows 120,721,646 470,490 8,779,160 129,971,296 793,901 130,765,197 13,88143 Coquitlam 256,330,397 0 23,707,646 280,038,043 1,552,908 281,590,951 31,27344 North Vancouver 127,946,348 0 15,131,329 143,077,677 1,908,637 144,986,314 15,16245 West Vancouver 55,326,025 0 9,966,243 65,292,268 1,943,028 67,235,296 6,68846 Sunshine Coast 34,245,373 0 831,700 35,077,073 326,875 35,403,948 3,00647 Powell River 20,232,117 932,928 727,483 21,892,528 161,245 22,053,773 1,81848 Sea To Sky 41,454,985 0 3,155,859 44,610,844 1,186,562 45,797,406 4,49349 Central Coast 2,911,786 2,422,290 79,500 5,413,576 833,547 6,247,123 19650 Haida Gwaii 6,323,197 3,727,000 90,454 10,140,651 0 10,140,651 54351 Boundary 15,324,112 0 115,078 15,439,190 708,130 16,147,320 1,23252 Prince Rupert 24,496,311 1,097,177 259,616 25,853,104 978,715 26,831,819 2,04553 Okanagan-Similkameen 23,192,894 368,511 327,000 23,888,405 563,898 24,452,303 2,29054 Bulkley Valley 21,040,201 1,006,929 80,000 22,127,130 150,000 22,277,130 2,08657 Prince George 121,644,565 86,499 1,640,000 123,371,064 3,044,434 126,415,498 12,70258 Nicola-Similkameen 21,778,755 2,295,007 200,000 24,273,762 1,290,996 25,564,758 2,11159 Peace River South 41,766,438 0 798,478 42,564,916 1,075,201 43,640,117 3,52760 Peace River North 56,320,246 0 1,066,200 57,386,446 1,300,015 58,686,461 5,88661 Greater Victoria 157,536,534 1,057,954 13,609,552 172,204,040 8,300,000 180,504,040 18,47862 Sooke 81,245,820 277,537 4,350,240 85,873,597 0 85,873,597 9,40363 Saanich 60,609,637 2,305,541 8,559,862 71,475,040 1,000,000 72,475,040 7,16564 Gulf Islands 19,394,940 0 846,500 20,241,440 189,249 20,430,689 1,64967 Okanagan-Skaha 52,077,486 1,039,106 1,650,000 54,766,592 149,109 54,915,701 5,58968 Nanaimo-Ladysmith 112,095,870 1,689,129 4,599,191 118,384,190 946,531 119,330,721 12,93369 Qualicum 40,077,228 0 3,426,385 43,503,613 287,217 43,790,830 3,99570 Alberni 34,457,381 2,320,147 463,800 37,241,328 0 37,241,328 3,59371 Comox Valley 70,684,300 176,429 3,880,500 74,741,229 0 74,741,229 7,70972 Campbell River 47,064,132 1,521,922 1,480,084 50,066,138 843,928 50,910,066 5,25173 Kamloops/Thompson 126,668,694 2,472,533 3,057,947 132,199,174 508,970 132,708,144 14,01874 Gold Trail 19,436,935 368,321 136,780 19,942,036 0 19,942,036 1,08675 Mission 52,338,921 110,220 1,686,225 54,135,366 0 54,135,366 5,73978 Fraser-Cascade 15,968,628 2,882,884 161,000 19,012,512 580,234 19,592,746 1,56879 Cowichan Valley 64,356,820 4,449,074 3,240,480 72,046,374 750,000 72,796,374 7,44781 Fort Nelson 9,881,630 0 106,995 9,988,625 70,525 10,059,150 73282 Coast Mountains 45,838,513 4,525,957 1,192,842 51,557,312 302,185 51,859,497 4,60583 North Okanagan-Shuswap 59,461,775 1,064,917 1,170,000 61,696,692 0 61,696,692 5,78684 Vancouver Island West 4,958,666 2,793,212 151,000 7,902,878 264,778 8,167,656 38085 Vancouver Island North 17,740,034 0 199,500 17,939,534 523,977 18,463,511 1,31887 Stikine 4,542,708 1,007,580 185,500 5,735,788 0 5,735,788 17991 Nechako Lakes 48,235,021 2,655,096 622,507 51,512,624 4,378,486 55,891,110 4,25092 Nisga'a 725,103 7,320,204 217,200 8,262,507 68,339 8,330,846 45893 Conseil Scolaire Francophone 74,939,858 0 360,000 75,299,858 96,282 75,396,140 5,60599 PROVINCE 4,777,080,566 58,962,985 272,014,562 5,108,058,113 78,477,542 5,186,535,655 533,439

1 Source: 2015/16 Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 22015/16 ANNUAL BUDGETED SOURCES OF OPERATING REVENUE

OPERATING TANGIBLE CAPITAL ASSET LOCAL CAPITAL & OTHER REDUCTION OF OPERATING DEFICIT TOTAL BUDGETED DISTRICT REPORTED EXPENDITURES PURCHASES FROM OPERATING INTERFUND TRANSFERS UNFUNDED LIABILITIES RETIREMENT EXPENDITURES FTE ENROLMENT 1

5 South East Kootenay 53,649,845 0 100,000 0 0 53,749,845 5,1366 Rocky Mountain 34,027,937 0 1,159,696 0 0 35,187,633 2,9638 Kootenay Lake 50,979,751 200,000 0 0 0 51,179,751 4,759

10 Arrow Lakes 7,868,064 140,000 0 0 0 8,008,064 45919 Revelstoke 10,305,575 0 0 0 0 10,305,575 92520 Kootenay-Columbia 35,000,589 274,500 0 0 0 35,275,089 3,73722 Vernon 78,061,455 459,000 0 0 0 78,520,455 8,13123 Central Okanagan 189,916,111 1,027,785 3,264,000 0 0 194,207,896 21,51927 Cariboo-Chilcotin 52,280,550 0 178,450 0 0 52,459,000 4,56028 Quesnel 34,280,100 0 0 0 0 34,280,100 3,02133 Chilliwack 116,389,326 0 100,000 0 0 116,489,326 12,93634 Abbotsford 168,218,355 0 779,544 0 0 168,997,899 19,09735 Langley 174,875,993 0 753,020 0 0 175,629,013 19,59536 Surrey 618,317,708 587,737 2,237,715 0 0 621,143,160 69,44637 Delta 149,237,844 2,010,000 733,248 0 0 151,981,092 15,60938 Richmond 191,274,133 0 0 200,000 0 191,474,133 20,63039 Vancouver 497,003,574 3,084,156 (725,000) 132,764 0 499,495,494 52,94340 New Westminster 61,295,184 350,000 0 0 0 61,645,184 6,91841 Burnaby 222,020,831 0 742,000 0 0 222,762,831 23,18342 Maple Ridge-Pitt Meadows 130,385,021 744,677 (364,501) 0 0 130,765,197 13,88143 Coquitlam 278,398,885 0 692,066 0 2,500,000 281,590,951 31,27344 North Vancouver 144,746,314 240,000 0 0 0 144,986,314 15,16245 West Vancouver 67,235,296 0 0 0 0 67,235,296 6,68846 Sunshine Coast 35,403,948 0 0 0 0 35,403,948 3,00647 Powell River 22,053,773 0 0 0 0 22,053,773 1,81848 Sea To Sky 45,472,510 0 80,000 0 0 45,552,510 4,49349 Central Coast 6,222,123 0 25,000 0 0 6,247,123 19650 Haida Gwaii 10,140,651 0 0 0 0 10,140,651 54351 Boundary 15,939,320 50,000 158,000 0 0 16,147,320 1,23252 Prince Rupert 26,777,645 45,000 0 9,174 0 26,831,819 2,04553 Okanagan-Similkameen 24,117,303 200,000 135,000 0 0 24,452,303 2,29054 Bulkley Valley 22,244,130 0 33,000 0 0 22,277,130 2,08657 Prince George 125,916,898 0 498,600 0 0 126,415,498 12,70258 Nicola-Similkameen 25,239,758 325,000 0 0 0 25,564,758 2,11159 Peace River South 43,281,467 358,650 0 0 0 43,640,117 3,52760 Peace River North 58,391,461 295,000 0 0 0 58,686,461 5,88661 Greater Victoria 179,704,040 800,000 0 0 0 180,504,040 18,47862 Sooke 85,873,597 0 0 0 0 85,873,597 9,40363 Saanich 71,746,611 728,429 0 0 0 72,475,040 7,16564 Gulf Islands 20,430,689 0 0 0 0 20,430,689 1,64967 Okanagan-Skaha 54,665,701 250,000 0 0 0 54,915,701 5,58968 Nanaimo-Ladysmith 118,266,521 459,000 605,200 0 0 119,330,721 12,93369 Qualicum 43,342,280 368,550 0 80,000 0 43,790,830 3,99570 Alberni 37,241,328 0 0 0 0 37,241,328 3,59371 Comox Valley 74,741,229 0 0 0 0 74,741,229 7,70972 Campbell River 50,695,066 0 215,000 0 0 50,910,066 5,25173 Kamloops/Thompson 132,708,144 0 0 0 0 132,708,144 14,01874 Gold Trail 17,996,225 361,491 1,584,320 0 0 19,942,036 1,08675 Mission 53,559,932 325,000 250,434 0 0 54,135,366 5,73978 Fraser-Cascade 19,592,746 0 0 0 0 19,592,746 1,56879 Cowichan Valley 72,746,374 0 0 50,000 0 72,796,374 7,44781 Fort Nelson 9,747,287 77,349 234,514 0 0 10,059,150 73282 Coast Mountains 51,859,497 0 0 0 0 51,859,497 4,60583 North Okanagan-Shuswap 60,741,692 0 955,000 0 0 61,696,692 5,78684 Vancouver Island West 8,132,656 0 35,000 0 0 8,167,656 38085 Vancouver Island North 18,213,511 0 250,000 0 0 18,463,511 1,31887 Stikine 5,735,788 0 0 0 0 5,735,788 17991 Nechako Lakes 55,711,110 0 180,000 0 0 55,891,110 4,25092 Nisga'a 8,330,846 0 0 0 0 8,330,846 45893 Conseil Scolaire Francophone 74,372,840 240,000 783,300 0 0 75,396,140 5,60599 PROVINCE 5,153,125,138 14,001,324 15,672,606 471,938 2,500,000 5,185,771,006 533,439

1 Source: 2015/16 Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 32015/16 ANNUAL BUDGETED OPERATING EXPENDITURES BY CATEGORY

% OF DISTRICT % OF OPERATIONS & % OF TRANSPORTATION % OF DEBT SERVICES % OF TOTAL DISTRICT REPORTED INSTRUCTION TOTAL ADMINISTRATION TOTAL MAINTENANCE TOTAL & HOUSING TOTAL (Operating) TOTAL BUDGET FTE ENROLMENT 1

5 South East Kootenay 43,883,571 81.8% 1,941,528 3.6% 6,140,494 11.4% 1,684,252 3.1% 0 0.0% 53,649,845 5,1366 Rocky Mountain 26,575,872 78.1% 1,256,099 3.7% 4,624,137 13.6% 1,571,829 4.6% 0 0.0% 34,027,937 2,9638 Kootenay Lake 39,378,624 77.2% 2,178,238 4.3% 7,025,928 13.8% 2,396,961 4.7% 0 0.0% 50,979,751 4,759

10 Arrow Lakes 5,629,599 71.5% 720,910 9.2% 1,254,162 15.9% 263,393 3.3% 0 0.0% 7,868,064 45919 Revelstoke 8,152,916 79.1% 587,000 5.7% 1,302,340 12.6% 263,319 2.6% 0 0.0% 10,305,575 92520 Kootenay-Columbia 27,638,469 79.0% 1,436,190 4.1% 4,563,124 13.0% 1,362,806 3.9% 0 0.0% 35,000,589 3,73722 Vernon 65,406,702 83.8% 2,727,911 3.5% 7,844,154 10.0% 2,082,688 2.7% 0 0.0% 78,061,455 8,13123 Central Okanagan 160,370,050 84.4% 5,201,817 2.7% 20,480,937 10.8% 3,863,307 2.0% 0 0.0% 189,916,111 21,51927 Cariboo-Chilcotin 37,828,880 72.4% 2,472,620 4.7% 7,996,320 15.3% 3,982,730 7.6% 0 0.0% 52,280,550 4,56028 Quesnel 27,063,844 78.9% 1,391,746 4.1% 4,028,611 11.8% 1,795,899 5.2% 0 0.0% 34,280,100 3,02133 Chilliwack 99,307,619 85.3% 3,306,893 2.8% 10,974,872 9.4% 2,799,942 2.4% 0 0.0% 116,389,326 12,93634 Abbotsford 144,154,921 85.7% 4,670,791 2.8% 16,408,657 9.8% 2,983,986 1.8% 0 0.0% 168,218,355 19,09735 Langley 148,107,979 84.7% 5,657,803 3.2% 19,036,930 10.9% 2,073,281 1.2% 0 0.0% 174,875,993 19,59536 Surrey 534,744,859 86.5% 12,525,706 2.0% 65,721,760 10.6% 5,325,383 0.9% 0 0.0% 618,317,708 69,44637 Delta 129,824,136 87.0% 3,752,754 2.5% 14,684,344 9.8% 976,610 0.7% 0 0.0% 149,237,844 15,60938 Richmond 159,408,909 83.3% 5,374,650 2.8% 25,387,300 13.3% 1,103,274 0.6% 0 0.0% 191,274,133 20,63039 Vancouver 415,932,234 83.7% 15,647,130 3.1% 62,376,948 12.6% 3,023,500 0.6% 23,762 0.0% 497,003,574 52,94340 New Westminster 51,280,598 83.7% 2,820,067 4.6% 6,976,564 11.4% 217,955 0.4% 0 0.0% 61,295,184 6,91841 Burnaby 192,344,668 86.6% 5,532,443 2.5% 23,375,291 10.5% 768,429 0.3% 0 0.0% 222,020,831 23,18342 Maple Ridge-Pitt Meadows 111,442,495 85.5% 4,371,277 3.4% 13,570,972 10.4% 1,000,277 0.8% 0 0.0% 130,385,021 13,88143 Coquitlam 240,398,077 86.4% 9,161,265 3.3% 28,210,705 10.1% 628,838 0.2% 0 0.0% 278,398,885 31,27344 North Vancouver 124,512,718 86.0% 4,888,771 3.4% 14,939,981 10.3% 374,844 0.3% 30,000 0.0% 144,746,314 15,16245 West Vancouver 57,062,507 84.9% 2,529,328 3.8% 7,197,424 10.7% 446,037 0.7% 0 0.0% 67,235,296 6,68846 Sunshine Coast 27,989,185 79.1% 1,843,807 5.2% 4,507,935 12.7% 1,063,021 3.0% 0 0.0% 35,403,948 3,00647 Powell River 17,550,010 79.6% 945,012 4.3% 2,833,751 12.8% 725,000 3.3% 0 0.0% 22,053,773 1,81848 Sea To Sky 35,090,403 77.2% 2,781,841 6.1% 6,533,814 14.4% 1,066,452 2.3% 0 0.0% 45,472,510 4,49349 Central Coast 4,299,560 69.1% 712,821 11.5% 907,171 14.6% 302,571 4.9% 0 0.0% 6,222,123 19650 Haida Gwaii 7,092,881 69.9% 691,390 6.8% 1,823,342 18.0% 533,038 5.3% 0 0.0% 10,140,651 54351 Boundary 12,194,049 76.5% 828,512 5.2% 2,283,003 14.3% 633,756 4.0% 0 0.0% 15,939,320 1,23252 Prince Rupert 21,436,282 80.1% 1,448,553 5.4% 3,424,313 12.8% 468,497 1.7% 0 0.0% 26,777,645 2,04553 Okanagan-Similkameen 19,576,365 81.2% 1,003,716 4.2% 2,853,503 11.8% 683,719 2.8% 0 0.0% 24,117,303 2,29054 Bulkley Valley 17,198,319 77.3% 1,020,364 4.6% 2,869,617 12.9% 1,155,830 5.2% 0 0.0% 22,244,130 2,08657 Prince George 98,461,590 78.2% 5,198,213 4.1% 17,489,907 13.9% 4,767,188 3.8% 0 0.0% 125,916,898 12,70258 Nicola-Similkameen 20,547,175 81.4% 1,053,017 4.2% 2,762,892 10.9% 876,674 3.5% 0 0.0% 25,239,758 2,11159 Peace River South 31,354,759 72.4% 1,818,701 4.2% 6,712,921 15.5% 3,395,086 7.8% 0 0.0% 43,281,467 3,52760 Peace River North 47,615,505 81.5% 1,796,936 3.1% 5,880,698 10.1% 3,098,322 5.3% 0 0.0% 58,391,461 5,88661 Greater Victoria 152,842,204 85.1% 4,486,748 2.5% 21,352,499 11.9% 1,022,589 0.6% 0 0.0% 179,704,040 18,47862 Sooke 73,205,465 85.2% 2,243,154 2.6% 8,409,117 9.8% 2,015,861 2.3% 0 0.0% 85,873,597 9,40363 Saanich 60,577,942 84.4% 2,852,941 4.0% 7,237,812 10.1% 1,077,916 1.5% 0 0.0% 71,746,611 7,16564 Gulf Islands 15,174,989 74.3% 1,040,289 5.1% 2,597,991 12.7% 1,617,420 7.9% 0 0.0% 20,430,689 1,64967 Okanagan-Skaha 43,339,461 79.3% 2,107,997 3.9% 8,358,976 15.3% 859,267 1.6% 0 0.0% 54,665,701 5,58968 Nanaimo-Ladysmith 97,922,975 82.8% 4,192,258 3.5% 14,374,965 12.2% 1,776,323 1.5% 0 0.0% 118,266,521 12,93369 Qualicum 35,420,229 81.7% 1,777,998 4.1% 4,548,757 10.5% 1,595,296 3.7% 0 0.0% 43,342,280 3,99570 Alberni 29,951,678 80.4% 1,556,552 4.2% 4,766,269 12.8% 966,829 2.6% 0 0.0% 37,241,328 3,59371 Comox Valley 62,389,382 83.5% 2,384,420 3.2% 8,201,254 11.0% 1,766,173 2.4% 0 0.0% 74,741,229 7,70972 Campbell River 39,622,012 78.2% 2,096,247 4.1% 7,788,255 15.4% 1,188,552 2.3% 0 0.0% 50,695,066 5,25173 Kamloops/Thompson 107,587,380 81.1% 3,787,112 2.9% 16,797,405 12.7% 4,536,247 3.4% 0 0.0% 132,708,144 14,01874 Gold Trail 13,292,851 73.9% 1,019,950 5.7% 2,494,790 13.9% 1,188,634 6.6% 0 0.0% 17,996,225 1,08675 Mission 44,447,990 83.0% 2,343,201 4.4% 5,700,232 10.6% 1,068,509 2.0% 0 0.0% 53,559,932 5,73978 Fraser-Cascade 15,207,003 77.6% 1,038,755 5.3% 2,612,027 13.3% 734,961 3.8% 0 0.0% 19,592,746 1,56879 Cowichan Valley 59,713,683 82.1% 2,012,579 2.8% 8,736,612 12.0% 2,283,500 3.1% 0 0.0% 72,746,374 7,44781 Fort Nelson 7,211,370 74.0% 889,858 9.1% 1,230,842 12.6% 415,217 4.3% 0 0.0% 9,747,287 73282 Coast Mountains 40,060,048 77.2% 2,066,466 4.0% 7,423,199 14.3% 2,309,784 4.5% 0 0.0% 51,859,497 4,60583 North Okanagan-Shuswap 48,808,531 80.4% 2,350,094 3.9% 6,990,177 11.5% 2,592,890 4.3% 0 0.0% 60,741,692 5,78684 Vancouver Island West 6,169,126 75.9% 601,961 7.4% 1,171,334 14.4% 190,235 2.3% 0 0.0% 8,132,656 38085 Vancouver Island North 13,668,772 75.0% 1,126,926 6.2% 2,783,718 15.3% 634,095 3.5% 0 0.0% 18,213,511 1,31887 Stikine 3,563,945 62.1% 632,922 11.0% 1,110,050 19.4% 428,871 7.5% 0 0.0% 5,735,788 17991 Nechako Lakes 44,255,138 79.4% 2,831,706 5.1% 5,946,311 10.7% 2,677,955 4.8% 0 0.0% 55,711,110 4,25092 Nisga'a 5,352,522 64.2% 930,600 11.2% 1,433,919 17.2% 613,805 7.4% 0 0.0% 8,330,846 45893 Conseil Scolaire Francophone 51,758,757 69.6% 4,492,140 6.0% 10,969,611 14.7% 7,152,332 9.6% 0 0.0% 74,372,840 5,60599 PROVINCE 4,282,399,783 83.1% 172,158,694 3.3% 598,040,944 11.6% 100,471,955 1.9% 53,762 0.0% 5,153,125,138 533,439

1 Source: 2015/16 Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 42015/16 ANNUAL BUDGETED OPERATING EXPENDITURES BY FUNCTION

TABLE 52015/16 ANNUAL BUDGETED OPERATING EXPENDITURES BY OBJECT

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% OF PRINCIPALS AND % OF EDUCATIONAL % OF SUPPORT % OF OTHER % OF % OF % OF % OF TOTAL % OF TEACHERS GRAND VICE PRINCIPALS GRAND ASSISTANTS GRAND STAFF GRAND PROFESSIONALS GRAND SUBSTITUTES GRAND TOTAL GRAND EMPLOYEE GRAND SALARIES AND GRAND SALARIES TOTAL SALARIES TOTAL SALARIES TOTAL SALARIES TOTAL SALARIES TOTAL SALARIES TOTAL SALARIES TOTAL BENEFITS TOTAL BENEFITS TOTAL

5 South East Kootenay 21,815,184 40.7% 3,336,608 6.2% 3,512,326 6.5% 5,034,891 9.4% 1,855,543 3.5% 1,988,083 3.7% 37,542,635 70.0% 9,767,524 18.2% 47,310,159 88.2%6 Rocky Mountain 11,676,693 34.3% 2,262,387 6.6% 1,596,146 4.7% 3,666,385 10.8% 2,368,685 7.0% 1,252,015 3.7% 22,822,311 67.1% 5,656,705 16.6% 28,479,016 83.7%8 Kootenay Lake 19,062,791 37.4% 3,064,606 6.0% 2,605,470 5.1% 6,026,350 11.8% 1,316,101 2.6% 1,474,242 2.9% 33,549,560 65.8% 9,432,596 18.5% 42,982,156 84.3%

10 Arrow Lakes 2,457,459 31.2% 687,245 8.7% 384,753 4.9% 725,729 9.2% 474,049 6.0% 325,918 4.1% 5,055,153 64.2% 1,301,727 16.5% 6,356,880 80.8%19 Revelstoke 4,292,646 41.7% 677,731 6.6% 559,363 5.4% 905,777 8.8% 462,614 4.5% 261,314 2.5% 7,159,445 69.5% 1,797,513 17.4% 8,956,958 86.9%20 Kootenay-Columbia 15,607,020 44.6% 1,649,488 4.7% 1,645,600 4.7% 3,693,427 10.6% 1,006,846 2.9% 1,455,000 4.2% 25,057,381 71.6% 6,275,062 17.9% 31,332,443 89.5%22 Vernon 36,106,569 46.3% 3,662,561 4.7% 4,021,878 5.2% 7,547,604 9.7% 1,620,028 2.1% 1,412,352 1.8% 54,370,992 69.7% 14,268,255 18.3% 68,639,247 87.9%23 Central Okanagan 87,233,925 45.9% 9,408,679 5.0% 11,837,606 6.2% 19,332,011 10.2% 2,457,310 1.3% 5,958,844 3.1% 136,228,375 71.7% 34,708,138 18.3% 170,936,513 90.0%27 Cariboo-Chilcotin 20,691,540 39.6% 3,631,110 6.9% 2,579,840 4.9% 7,299,260 14.0% 1,170,570 2.2% 1,501,720 2.9% 36,874,040 70.5% 9,046,090 17.3% 45,920,130 87.8%28 Quesnel 14,223,244 41.5% 2,295,424 6.7% 2,158,121 6.3% 4,093,246 11.9% 749,250 2.2% 1,173,600 3.4% 24,692,885 72.0% 5,950,504 17.4% 30,643,389 89.4%33 Chilliwack 50,612,142 43.5% 6,073,175 5.2% 8,127,849 7.0% 10,830,651 9.3% 2,518,903 2.2% 4,579,738 3.9% 82,742,458 71.1% 21,113,715 18.1% 103,856,173 89.2%34 Abbotsford 76,208,337 45.3% 8,755,789 5.2% 11,862,077 7.1% 12,730,116 7.6% 2,908,957 1.7% 6,045,461 3.6% 118,510,737 70.5% 31,585,907 18.8% 150,096,644 89.2%35 Langley 81,042,523 46.3% 8,992,642 5.1% 14,573,608 8.3% 14,438,114 8.3% 3,557,949 2.0% 5,444,061 3.1% 128,048,897 73.2% 31,736,184 18.1% 159,785,081 91.4%36 Surrey 294,225,766 47.6% 25,392,314 4.1% 50,028,891 8.1% 50,194,271 8.1% 7,731,633 1.3% 20,782,789 3.4% 448,355,664 72.5% 109,574,195 17.7% 557,929,859 90.2%37 Delta 68,427,008 45.9% 7,508,193 5.0% 11,476,167 7.7% 10,908,808 7.3% 2,690,316 1.8% 3,469,071 2.3% 104,479,563 70.0% 27,551,742 18.5% 132,031,305 88.5%38 Richmond 87,316,575 45.6% 9,582,243 5.0% 10,747,112 5.6% 18,589,707 9.7% 4,215,043 2.2% 5,093,320 2.7% 135,544,000 70.9% 37,616,314 19.7% 173,160,314 90.5%39 Vancouver 232,717,861 46.8% 21,000,999 4.2% 35,712,839 7.2% 52,727,098 10.6% 8,406,118 1.7% 13,675,784 2.8% 364,240,699 73.3% 94,229,030 19.0% 458,469,729 92.2%40 New Westminster 27,687,311 45.2% 2,859,830 4.7% 4,195,410 6.8% 4,752,132 7.8% 1,527,355 2.5% 1,534,907 2.5% 42,556,945 69.4% 11,143,228 18.2% 53,700,173 87.6%41 Burnaby 110,204,412 49.6% 8,448,172 3.8% 14,876,245 6.7% 18,639,731 8.4% 3,717,692 1.7% 6,346,010 2.9% 162,232,262 73.1% 39,028,611 17.6% 201,260,873 90.6%42 Maple Ridge-Pitt Meadows 61,189,587 46.9% 5,143,490 3.9% 10,009,481 7.7% 10,420,911 8.0% 3,348,266 2.6% 3,263,387 2.5% 93,375,122 71.6% 24,492,038 18.8% 117,867,160 90.4%43 Coquitlam 133,184,205 47.8% 11,924,743 4.3% 13,511,805 4.9% 21,581,901 7.8% 4,090,164 1.5% 9,198,380 3.3% 193,491,198 69.5% 60,072,767 21.6% 253,563,965 91.1%44 North Vancouver 66,292,574 45.8% 8,470,220 5.9% 12,038,519 8.3% 11,181,758 7.7% 3,369,795 2.3% 3,356,721 2.3% 104,709,587 72.3% 26,224,989 18.1% 130,934,576 90.5%45 West Vancouver 29,846,592 44.4% 3,471,454 5.2% 4,721,812 7.0% 5,498,022 8.2% 2,502,334 3.7% 1,367,861 2.0% 47,408,075 70.5% 11,689,877 17.4% 59,097,952 87.9%46 Sunshine Coast 13,408,080 37.9% 1,831,129 5.2% 2,043,733 5.8% 3,611,049 10.2% 1,130,639 3.2% 2,035,150 5.7% 24,059,780 68.0% 6,045,409 17.1% 30,105,189 85.0%47 Powell River 8,018,610 36.4% 1,242,000 5.6% 1,532,357 6.9% 1,814,125 8.2% 1,110,032 5.0% 678,500 3.1% 14,395,624 65.3% 3,396,554 15.4% 17,792,178 80.7%48 Sea To Sky 18,404,351 40.5% 2,436,756 5.4% 1,899,297 4.2% 4,547,210 10.0% 1,794,759 3.9% 739,999 1.6% 29,822,372 65.6% 7,845,467 17.3% 37,667,839 82.8%49 Central Coast 1,610,495 25.9% 414,908 6.7% 593,047 9.5% 529,218 8.5% 455,874 7.3% 291,000 4.7% 3,894,542 62.6% 880,031 14.1% 4,774,573 76.7%50 Haida Gwaii 3,082,140 30.4% 833,600 8.2% 658,295 6.5% 1,156,554 11.4% 397,162 3.9% 225,628 2.2% 6,353,379 62.7% 1,445,730 14.3% 7,799,109 76.9%51 Boundary 6,050,429 38.0% 1,001,284 6.3% 991,514 6.2% 2,033,995 12.8% 482,016 3.0% 490,248 3.1% 11,049,486 69.3% 2,681,360 16.8% 13,730,846 86.1%52 Prince Rupert 10,598,549 39.6% 1,885,339 7.0% 1,895,668 7.1% 2,154,522 8.0% 1,280,390 4.8% 900,000 3.4% 18,714,468 69.9% 4,628,604 17.3% 23,343,072 87.2%53 Okanagan-Similkameen 9,798,056 40.6% 1,567,786 6.5% 1,442,823 6.0% 2,334,226 9.7% 751,716 3.1% 568,755 2.4% 16,463,362 68.3% 4,036,788 16.7% 20,500,150 85.0%54 Bulkley Valley 8,423,500 37.9% 1,680,149 7.6% 1,589,904 7.1% 2,500,433 11.2% 1,028,391 4.6% 496,519 2.2% 15,718,896 70.7% 4,078,006 18.3% 19,796,902 89.0%57 Prince George 49,470,296 39.3% 6,597,407 5.2% 9,946,853 7.9% 12,429,334 9.9% 3,213,093 2.6% 4,236,511 3.4% 85,893,494 68.2% 20,482,361 16.3% 106,375,855 84.5%58 Nicola-Similkameen 9,619,342 38.1% 1,461,549 5.8% 2,121,416 8.4% 2,662,754 10.5% 724,382 2.9% 507,005 2.0% 17,096,448 67.7% 4,439,644 17.6% 21,536,092 85.3%59 Peace River South 14,200,274 32.8% 3,342,486 7.7% 2,307,528 5.3% 5,218,955 12.1% 1,315,675 3.0% 1,637,879 3.8% 28,022,797 64.7% 7,457,674 17.2% 35,480,471 82.0%60 Peace River North 24,121,489 41.3% 3,775,917 6.5% 3,514,462 6.0% 6,110,429 10.5% 1,486,781 2.5% 1,587,604 2.7% 40,596,682 69.5% 10,256,093 17.6% 50,852,775 87.1%61 Greater Victoria 77,583,875 43.2% 10,783,129 6.0% 15,709,069 8.7% 16,577,943 9.2% 3,337,599 1.9% 6,481,522 3.6% 130,473,137 72.6% 32,846,401 18.3% 163,319,538 90.9%62 Sooke 36,056,947 42.0% 5,570,006 6.5% 5,105,515 5.9% 9,195,727 10.7% 2,401,946 2.8% 2,191,086 2.6% 60,521,227 70.5% 16,674,299 19.4% 77,195,526 89.9%63 Saanich 29,885,198 41.7% 3,593,555 5.0% 3,250,018 4.5% 7,242,927 10.1% 2,127,531 3.0% 2,386,096 3.3% 48,485,325 67.6% 12,230,732 17.0% 60,716,057 84.6%64 Gulf Islands 7,168,056 35.1% 1,468,641 7.2% 872,771 4.3% 2,138,364 10.5% 1,072,515 5.2% 640,926 3.1% 13,361,273 65.4% 3,360,012 16.4% 16,721,285 81.8%67 Okanagan-Skaha 23,462,551 42.9% 3,545,812 6.5% 3,165,610 5.8% 4,891,265 8.9% 1,620,375 3.0% 1,354,952 2.5% 38,040,565 69.6% 9,398,777 17.2% 47,439,342 86.8%68 Nanaimo-Ladysmith 53,665,551 45.4% 5,798,039 4.9% 7,706,495 6.5% 10,427,500 8.8% 2,639,142 2.2% 3,833,201 3.2% 84,069,928 71.1% 22,271,837 18.8% 106,341,765 89.9%69 Qualicum 17,765,136 41.0% 2,162,637 5.0% 3,147,607 7.3% 4,339,906 10.0% 1,275,057 2.9% 1,208,807 2.8% 29,899,150 69.0% 8,109,164 18.7% 38,008,314 87.7%70 Alberni 15,661,276 42.1% 2,326,494 6.2% 2,726,349 7.3% 3,744,801 10.1% 941,853 2.5% 1,000,000 2.7% 26,400,773 70.9% 6,686,112 18.0% 33,086,885 88.8%71 Comox Valley 31,017,494 41.5% 4,314,635 5.8% 5,253,139 7.0% 6,551,292 8.8% 1,787,352 2.4% 2,630,789 3.5% 51,554,701 69.0% 13,069,562 17.5% 64,624,263 86.5%72 Campbell River 20,849,010 41.1% 3,024,867 6.0% 3,852,006 7.6% 6,006,743 11.8% 1,196,917 2.4% 957,280 1.9% 35,886,823 70.8% 8,612,399 17.0% 44,499,222 87.8%73 Kamloops/Thompson 57,104,000 43.0% 8,172,380 6.2% 7,160,732 5.4% 14,838,088 11.2% 2,813,079 2.1% 5,182,156 3.9% 95,270,435 71.8% 21,770,390 16.4% 117,040,825 88.2%74 Gold Trail 5,461,170 30.3% 1,141,699 6.3% 1,265,173 7.0% 2,125,834 11.8% 874,974 4.9% 1,119,953 6.2% 11,988,803 66.6% 2,650,014 14.7% 14,638,817 81.3%75 Mission 23,135,600 43.2% 3,000,100 5.6% 4,409,300 8.2% 5,602,490 10.5% 1,638,313 3.1% 1,157,585 2.2% 38,943,388 72.7% 10,001,423 18.7% 48,944,811 91.4%78 Fraser-Cascade 7,025,610 35.9% 1,283,000 6.5% 1,497,852 7.6% 2,119,822 10.8% 585,461 3.0% 739,718 3.8% 13,251,463 67.6% 3,309,878 16.9% 16,561,341 84.5%79 Cowichan Valley 30,767,291 42.3% 3,877,649 5.3% 4,993,558 6.9% 7,795,105 10.7% 1,720,492 2.4% 3,198,737 4.4% 52,352,832 72.0% 13,113,282 18.0% 65,466,114 90.0%81 Fort Nelson 3,403,639 34.9% 612,748 6.3% 780,084 8.0% 649,965 6.7% 531,061 5.4% 222,640 2.3% 6,200,137 63.6% 1,731,692 17.8% 7,931,829 81.4%82 Coast Mountains 21,269,579 41.0% 3,081,998 5.9% 3,387,558 6.5% 4,528,784 8.7% 1,670,365 3.2% 1,323,796 2.6% 35,262,080 68.0% 8,151,701 15.7% 43,413,781 83.7%83 North Okanagan-Shuswap 24,883,462 41.0% 3,824,848 6.3% 3,945,627 6.5% 5,559,067 9.2% 1,766,672 2.9% 2,253,828 3.7% 42,233,504 69.5% 10,632,016 17.5% 52,865,520 87.0%84 Vancouver Island West 2,561,019 31.5% 848,667 10.4% 257,267 3.2% 697,113 8.6% 339,226 4.2% 265,415 3.3% 4,968,707 61.1% 1,368,207 16.8% 6,336,914 77.9%85 Vancouver Island North 5,866,430 32.2% 1,509,045 8.3% 1,450,075 8.0% 2,146,849 11.8% 663,448 3.6% 628,221 3.4% 12,264,068 67.3% 3,209,718 17.6% 15,473,786 85.0%87 Stikine 1,402,020 24.4% 424,767 7.4% 211,382 3.7% 618,743 10.8% 454,452 7.9% 163,385 2.8% 3,274,749 57.1% 826,927 14.4% 4,101,676 71.5%91 Nechako Lakes 19,909,830 35.7% 2,906,626 5.2% 4,496,588 8.1% 6,644,663 11.9% 1,617,900 2.9% 1,611,867 2.9% 37,187,474 66.8% 8,122,029 14.6% 45,309,503 81.3%92 Nisga'a 2,577,222 30.9% 615,014 7.4% 536,691 6.4% 922,721 11.1% 764,335 9.2% 211,500 2.5% 5,627,483 67.5% 1,173,728 14.1% 6,801,211 81.6%93 Conseil Scolaire Francophone 24,529,183 33.0% 4,030,877 5.4% 3,475,147 4.7% 1,910,682 2.6% 2,155,989 2.9% 4,048,307 5.4% 40,150,185 54.0% 10,719,137 14.4% 50,869,322 68.4%99 PROVINCE 2,271,938,724 44.1% 264,286,646 5.1% 351,975,428 6.8% 475,197,098 9.2% 115,232,485 2.2% 160,167,143 3.1% 3,638,797,524 70.6% 931,975,869 18.1% 4,570,773,393 88.7%

TABLE 52015/16 ANNUAL BUDGETED OPERATING EXPENDITURES BY OBJECT

Page 2 of 2

5 South East Kootenay6 Rocky Mountain8 Kootenay Lake

10 Arrow Lakes19 Revelstoke20 Kootenay-Columbia22 Vernon23 Central Okanagan27 Cariboo-Chilcotin28 Quesnel33 Chilliwack34 Abbotsford35 Langley36 Surrey37 Delta38 Richmond39 Vancouver40 New Westminster41 Burnaby42 Maple Ridge-Pitt Meadows43 Coquitlam44 North Vancouver45 West Vancouver46 Sunshine Coast47 Powell River48 Sea To Sky49 Central Coast50 Haida Gwaii51 Boundary52 Prince Rupert53 Okanagan-Similkameen54 Bulkley Valley57 Prince George58 Nicola-Similkameen59 Peace River South60 Peace River North61 Greater Victoria62 Sooke63 Saanich64 Gulf Islands67 Okanagan-Skaha68 Nanaimo-Ladysmith69 Qualicum70 Alberni71 Comox Valley72 Campbell River73 Kamloops/Thompson74 Gold Trail75 Mission78 Fraser-Cascade79 Cowichan Valley81 Fort Nelson82 Coast Mountains83 North Okanagan-Shuswap84 Vancouver Island West85 Vancouver Island North87 Stikine91 Nechako Lakes92 Nisga'a93 Conseil Scolaire Francophone99 PROVINCE

% OF STUDENT % OF PROFESSIONAL % OF RENTALS % OF DUES % OF % OF % OF % OF % OF % OF TOTAL % OF GRANDGRAND TRANS- GRAND DEVELOPMENT GRAND AND GRAND AND GRAND GRAND GRAND GRAND GRAND GRAND SERVICES & GRAND TOTAL

SERVICES TOTAL PORTATION TOTAL AND TRAVEL TOTAL LEASES TOTAL FEES TOTAL INSURANCE TOTAL INTEREST TOTAL SUPPLIES TOTAL UTILITIES TOTAL MISCELLANEOUS TOTAL SUPPLIES TOTAL EXPENDITURES1,630,886 3.0% 29,500 0.1% 546,740 1.0% 59,000 0.1% 73,450 0.1% 209,300 0.4% 0 0.0% 2,618,810 4.9% 1,172,000 2.2% 0 0.0% 6,339,686 11.8% 53,649,8451,004,892 3.0% 277,449 0.8% 564,082 1.7% 5,300 0.0% 954,659 2.8% 160,133 0.5% 5,500 0.0% 1,761,906 5.2% 815,000 2.4% 0 0.0% 5,548,921 16.3% 34,027,937

857,452 1.7% 35,000 0.1% 420,448 0.8% 156,307 0.3% 53,176 0.1% 161,700 0.3% 0 0.0% 4,826,093 9.5% 1,487,419 2.9% 0 0.0% 7,997,595 15.7% 50,979,751468,322 6.0% 4,000 0.1% 224,938 2.9% 350 0.0% 14,500 0.2% 40,500 0.5% 0 0.0% 507,974 6.5% 250,600 3.2% 0 0.0% 1,511,184 19.2% 7,868,064368,966 3.6% 25,650 0.2% 112,733 1.1% 700 0.0% 53,551 0.5% 41,050 0.4% 0 0.0% 329,164 3.2% 416,803 4.0% 0 0.0% 1,348,617 13.1% 10,305,575512,700 1.5% 111,100 0.3% 532,176 1.5% 69,660 0.2% 41,275 0.1% 137,900 0.4% 0 0.0% 1,334,473 3.8% 928,862 2.7% 0 0.0% 3,668,146 10.5% 35,000,589

3,256,406 4.2% 54,859 0.1% 581,718 0.7% 83,500 0.1% 456,478 0.6% 326,794 0.4% 0 0.0% 2,822,500 3.6% 1,839,953 2.4% 0 0.0% 9,422,208 12.1% 78,061,4553,594,480 1.9% 338,102 0.2% 1,650,550 0.9% 287,500 0.2% 189,900 0.1% 508,000 0.3% 0 0.0% 8,852,066 4.7% 3,559,000 1.9% 0 0.0% 18,979,598 10.0% 189,916,1111,027,600 2.0% 60,000 0.1% 481,020 0.9% 19,330 0.0% 62,400 0.1% 291,080 0.6% 0 0.0% 2,844,440 5.4% 1,574,550 3.0% 0 0.0% 6,360,420 12.2% 52,280,550

416,132 1.2% 19,520 0.1% 348,314 1.0% 0 0.0% 36,085 0.1% 130,990 0.4% 0 0.0% 1,825,110 5.3% 860,560 2.5% 0 0.0% 3,636,711 10.6% 34,280,1002,985,957 2.6% 17,520 0.0% 778,709 0.7% 84,500 0.1% 187,950 0.2% 358,456 0.3% 0 0.0% 6,353,061 5.5% 1,767,000 1.5% 0 0.0% 12,533,153 10.8% 116,389,3263,988,461 2.4% 109,452 0.1% 1,208,514 0.7% 9,100 0.0% 351,188 0.2% 380,995 0.2% 0 0.0% 9,809,001 5.8% 2,265,000 1.3% 0 0.0% 18,121,711 10.8% 168,218,3553,517,337 2.0% 81,100 0.0% 1,142,542 0.7% 10,900 0.0% 780,830 0.4% 485,200 0.3% 0 0.0% 6,333,003 3.6% 2,738,000 1.6% 2,000 0.0% 15,090,912 8.6% 174,875,993

14,198,378 2.3% 4,523,505 0.7% 1,880,463 0.3% 1,597,788 0.3% 1,864,126 0.3% 1,704,910 0.3% 0 0.0% 23,721,247 3.8% 10,897,432 1.8% 0 0.0% 60,387,849 9.8% 618,317,7083,740,443 2.5% 1,128,950 0.8% 866,220 0.6% 229,207 0.2% 157,885 0.1% 367,451 0.2% 0 0.0% 8,790,843 5.9% 1,925,540 1.3% 0 0.0% 17,206,539 11.5% 149,237,8446,161,434 3.2% 10,300 0.0% 890,281 0.5% 179,750 0.1% 119,400 0.1% 503,500 0.3% 0 0.0% 6,799,987 3.6% 3,449,167 1.8% 0 0.0% 18,113,819 9.5% 191,274,1339,897,476 2.0% 2,998,865 0.6% 966,909 0.2% 1,873,208 0.4% 445,742 0.1% 1,321,706 0.3% 23,789 0.0% 11,852,743 2.4% 9,153,407 1.8% 0 0.0% 38,533,845 7.8% 497,003,5741,714,200 2.8% 37,000 0.1% 450,250 0.7% 741,500 1.2% 156,500 0.3% 121,000 0.2% 0 0.0% 3,222,861 5.3% 1,151,700 1.9% 0 0.0% 7,595,011 12.4% 61,295,1847,994,653 3.6% 631,235 0.3% 906,472 0.4% 186,288 0.1% 75,500 0.0% 479,190 0.2% 0 0.0% 7,201,210 3.2% 3,285,410 1.5% 0 0.0% 20,759,958 9.4% 222,020,8314,798,454 3.7% 1,057,398 0.8% 688,840 0.5% 80,116 0.1% 143,168 0.1% 305,964 0.2% 0 0.0% 2,879,424 2.2% 2,564,497 2.0% 0 0.0% 12,517,861 9.6% 130,385,0215,630,890 2.0% 581,138 0.2% 1,448,900 0.5% 236,891 0.1% 1,470,022 0.5% 1,826,245 0.7% 0 0.0% 7,850,435 2.8% 5,790,399 2.1% 0 0.0% 24,834,920 8.9% 278,398,8856,981,038 4.8% 61,500 0.0% 581,850 0.4% 46,500 0.0% 59,100 0.0% 349,000 0.2% 30,000 0.0% 3,492,250 2.4% 2,210,500 1.5% 0 0.0% 13,811,738 9.5% 144,746,3143,451,738 5.1% 474,100 0.7% 1,034,799 1.5% 14,523 0.0% 325,874 0.5% 154,873 0.2% 0 0.0% 1,736,599 2.6% 944,838 1.4% 0 0.0% 8,137,344 12.1% 67,235,296

458,110 1.3% 991,488 2.8% 109,500 0.3% 33,000 0.1% 49,500 0.1% 83,000 0.2% 0 0.0% 2,849,161 8.0% 725,000 2.0% 0 0.0% 5,298,759 15.0% 35,403,9481,418,319 6.4% 28,000 0.1% 267,134 1.2% 192,550 0.9% 198,000 0.9% 95,000 0.4% 0 0.0% 1,383,453 6.3% 679,139 3.1% 0 0.0% 4,261,595 19.3% 22,053,7732,312,155 5.1% 357,558 0.8% 648,522 1.4% 163,900 0.4% 507,717 1.1% 160,000 0.4% 0 0.0% 2,336,999 5.1% 1,317,820 2.9% 0 0.0% 7,804,671 17.2% 45,472,510

253,975 4.1% 22,000 0.4% 213,297 3.4% 13,042 0.2% 11,500 0.2% 32,000 0.5% 0 0.0% 588,736 9.5% 313,000 5.0% 0 0.0% 1,447,550 23.3% 6,222,123494,716 4.9% 499,614 4.9% 251,828 2.5% 18,500 0.2% 19,375 0.2% 24,905 0.2% 0 0.0% 515,553 5.1% 517,051 5.1% 0 0.0% 2,341,542 23.1% 10,140,651513,975 3.2% 81,180 0.5% 265,602 1.7% 0 0.0% 71,790 0.5% 67,400 0.4% 0 0.0% 740,967 4.6% 467,560 2.9% 0 0.0% 2,208,474 13.9% 15,939,320688,852 2.6% 383,218 1.4% 457,672 1.7% 182,630 0.7% 41,147 0.2% 60,886 0.2% 0 0.0% 1,117,812 4.2% 502,356 1.9% 0 0.0% 3,434,573 12.8% 26,777,645

1,273,995 5.3% 101,000 0.4% 169,650 0.7% 25,000 0.1% 88,300 0.4% 85,000 0.4% 0 0.0% 1,214,208 5.0% 660,000 2.7% 0 0.0% 3,617,153 15.0% 24,117,303269,769 1.2% 19,650 0.1% 384,333 1.7% 0 0.0% 41,050 0.2% 96,500 0.4% 0 0.0% 1,238,426 5.6% 397,500 1.8% 0 0.0% 2,447,228 11.0% 22,244,130

4,261,715 3.4% 4,729,278 3.8% 1,138,515 0.9% 385,900 0.3% 72,635 0.1% 351,400 0.3% 0 0.0% 5,394,350 4.3% 3,207,250 2.5% 0 0.0% 19,541,043 15.5% 125,916,898802,891 3.2% 392,310 1.6% 278,640 1.1% 17,000 0.1% 57,919 0.2% 82,832 0.3% 0 0.0% 1,506,074 6.0% 566,000 2.2% 0 0.0% 3,703,666 14.7% 25,239,758

1,651,517 3.8% 1,047,664 2.4% 589,876 1.4% 21,300 0.0% 367,565 0.8% 179,450 0.4% 0 0.0% 2,737,624 6.3% 1,206,000 2.8% 0 0.0% 7,800,996 18.0% 43,281,467607,947 1.0% 253,289 0.4% 874,720 1.5% 34,020 0.1% 41,750 0.1% 231,222 0.4% 0 0.0% 4,083,310 7.0% 1,412,428 2.4% 0 0.0% 7,538,686 12.9% 58,391,461

3,695,785 2.1% 998,933 0.6% 611,572 0.3% 98,188 0.1% 87,212 0.0% 442,842 0.2% 0 0.0% 6,331,966 3.5% 4,118,004 2.3% 0 0.0% 16,384,502 9.1% 179,704,0402,584,423 3.0% 2,000 0.0% 676,227 0.8% 209,000 0.2% 162,033 0.2% 218,525 0.3% 0 0.0% 3,172,863 3.7% 1,653,000 1.9% 0 0.0% 8,678,071 10.1% 85,873,5974,180,669 5.8% 2,500 0.0% 725,654 1.0% 173,000 0.2% 233,191 0.3% 198,188 0.3% 0 0.0% 4,138,602 5.8% 1,378,750 1.9% 0 0.0% 11,030,554 15.4% 71,746,611

956,754 4.7% 943,750 4.6% 439,078 2.1% 167,000 0.8% 39,949 0.2% 64,281 0.3% 0 0.0% 713,592 3.5% 385,000 1.9% 0 0.0% 3,709,404 18.2% 20,430,6891,595,800 2.9% 553,430 1.0% 486,900 0.9% 10,000 0.0% 63,700 0.1% 161,000 0.3% 0 0.0% 2,780,529 5.1% 1,575,000 2.9% 0 0.0% 7,226,359 13.2% 54,665,7012,600,967 2.2% 130,238 0.1% 840,497 0.7% 20,038 0.0% 493,235 0.4% 330,750 0.3% 0 0.0% 5,042,031 4.3% 2,467,000 2.1% 0 0.0% 11,924,756 10.1% 118,266,5211,832,976 4.2% 1,000 0.0% 598,338 1.4% 5,000 0.0% 50,450 0.1% 174,000 0.4% 0 0.0% 1,600,702 3.7% 1,071,500 2.5% 0 0.0% 5,333,966 12.3% 43,342,2801,054,227 2.8% 350,001 0.9% 228,790 0.6% 100,959 0.3% 104,596 0.3% 92,863 0.2% 0 0.0% 1,389,491 3.7% 833,516 2.2% 0 0.0% 4,154,443 11.2% 37,241,3282,955,451 4.0% 1,871,368 2.5% 258,500 0.3% 6,100 0.0% 54,617 0.1% 193,761 0.3% 0 0.0% 3,552,169 4.8% 1,225,000 1.6% 0 0.0% 10,116,966 13.5% 74,741,229

951,330 1.9% 27,050 0.1% 509,423 1.0% 193,235 0.4% 52,131 0.1% 159,000 0.3% 0 0.0% 2,655,434 5.2% 1,648,241 3.3% 0 0.0% 6,195,844 12.2% 50,695,0662,530,753 1.9% 328,635 0.2% 1,610,363 1.2% 0 0.0% 98,036 0.1% 500,878 0.4% 0 0.0% 7,561,832 5.7% 3,036,822 2.3% 0 0.0% 15,667,319 11.8% 132,708,144

813,658 4.5% 87,928 0.5% 363,925 2.0% 2,000 0.0% 135,900 0.8% 104,000 0.6% 0 0.0% 1,363,497 7.6% 486,500 2.7% 0 0.0% 3,357,408 18.7% 17,996,2251,498,786 2.8% 17,350 0.0% 380,000 0.7% 3,500 0.0% 77,800 0.1% 192,000 0.4% 0 0.0% 1,468,935 2.7% 976,750 1.8% 0 0.0% 4,615,121 8.6% 53,559,932

389,026 2.0% 68,500 0.3% 253,559 1.3% 45,500 0.2% 34,700 0.2% 93,500 0.5% 0 0.0% 1,663,520 8.5% 483,100 2.5% 0 0.0% 3,031,405 15.5% 19,592,7462,094,651 2.9% 88,600 0.1% 469,000 0.6% 96,100 0.1% 83,160 0.1% 244,134 0.3% 0 0.0% 2,824,485 3.9% 1,380,130 1.9% 0 0.0% 7,280,260 10.0% 72,746,374

696,915 7.1% 361,683 3.7% 59,629 0.6% 56,358 0.6% 24,866 0.3% 32,579 0.3% 2,000 0.0% 276,722 2.8% 304,706 3.1% 0 0.0% 1,815,458 18.6% 9,747,2871,680,105 3.2% 2,222,182 4.3% 622,158 1.2% 1,000 0.0% 95,100 0.2% 166,342 0.3% 0 0.0% 2,193,429 4.2% 1,465,400 2.8% 0 0.0% 8,445,716 16.3% 51,859,4971,356,781 2.2% 20,000 0.0% 612,391 1.0% 16,000 0.0% 102,350 0.2% 197,210 0.3% 0 0.0% 4,124,440 6.8% 1,447,000 2.4% 0 0.0% 7,876,172 13.0% 60,741,692

321,319 4.0% 37,100 0.5% 379,858 4.7% 3,000 0.0% 35,400 0.4% 43,000 0.5% 0 0.0% 614,315 7.6% 361,750 4.4% 0 0.0% 1,795,742 22.1% 8,132,656755,748 4.1% 46,364 0.3% 357,625 2.0% 13,900 0.1% 19,626 0.1% 73,616 0.4% 0 0.0% 757,546 4.2% 715,300 3.9% 0 0.0% 2,739,725 15.0% 18,213,511415,650 7.2% 324,927 5.7% 255,097 4.4% 0 0.0% 12,200 0.2% 31,000 0.5% 0 0.0% 355,638 6.2% 239,600 4.2% 0 0.0% 1,634,112 28.5% 5,735,788

2,589,076 4.6% 166,040 0.3% 1,381,470 2.5% 43,873 0.1% 69,050 0.1% 249,254 0.4% 0 0.0% 4,553,414 8.2% 1,349,430 2.4% 0 0.0% 10,401,607 18.7% 55,711,110400,830 4.8% 118,000 1.4% 160,700 1.9% 25,805 0.3% 18,500 0.2% 27,750 0.3% 0 0.0% 539,050 6.5% 239,000 2.9% 0 0.0% 1,529,635 18.4% 8,330,846

9,630,541 12.9% 7,058,827 9.5% 1,405,337 1.9% 3,297,294 4.4% 10,495 0.0% 100,005 0.1% 8,850 0.0% 717,837 1.0% 1,274,332 1.7% 0 0.0% 23,503,518 31.6% 74,372,840150,788,452 2.9% 37,399,898 0.7% 37,642,848 0.7% 11,645,610 0.2% 11,799,304 0.2% 16,006,010 0.3% 70,139 0.0% 213,863,912 4.2% 103,133,572 2.0% 2,000 0.0% 582,351,745 11.3% 5,153,125,138

PRINCIPALS & EDUCATIONAL SUPPORT OTHER TOTAL % OF GRAND % OFTEACHERS VICE PRINCIPALS ASSISTANTS STAFF PROFESSIONALS SUBSTITUTES TOTAL EMPLOYEE SALARIES & GRAND SERVICES & TOTAL GRANDSALARIES SALARIES SALARIES SALARIES SALARIES SALARIES SALARIES BENEFITS BENEFITS TOTAL SUPPLIES EXPENDITURES TOTAL

1.02 Regular Instruction 1,775,765,953 51,678,129 13,841,569 37,916,264 3,903,243 104,613,879 1,987,719,037 507,824,401 2,495,543,438 48.4% 143,321,432 2,638,864,870 51.2% 1.03 Career Programs 13,483,923 551,650 2,506,987 4,216,616 284,323 730,853 21,774,352 5,550,293 27,324,645 0.5% 7,467,413 34,792,058 0.7% 1.07 Library Services 44,352,867 2,865,882 2,526,264 9,510,757 166,306 1,553,970 60,976,046 15,706,920 76,682,966 1.5% 10,456,712 87,139,678 1.7% 1.08 Counselling 68,947,935 1,282,628 52,886 1,386,393 674,831 1,436,961 73,781,634 18,860,281 92,641,915 1.8% 532,408 93,174,323 1.8% 1.10 Special Education 238,642,765 12,705,254 301,268,120 8,269,923 5,191,527 23,755,855 589,833,444 155,282,126 745,115,570 14.5% 19,778,719 764,894,289 14.8% 1.30 English Language Learning 55,093,059 2,250,779 2,856,895 421,253 2,904 1,831,298 62,456,188 16,158,997 78,615,185 1.5% 708,748 79,323,933 1.5% 1.31 Aboriginal Education 14,699,273 4,693,976 25,278,359 2,263,120 1,301,471 1,028,128 49,264,327 12,423,749 61,688,076 1.2% 10,879,183 72,567,259 1.4% 1.41 School Administration 1,008,542 177,152,880 601,886 82,834,855 1,274,201 6,768,133 269,640,497 68,549,872 338,190,369 6.6% 12,489,048 350,679,417 6.8% 1.60 Summer School 8,574,549 804,643 168,061 881,430 29,313 172,961 10,630,957 2,348,186 12,979,143 0.3% 760,427 13,739,570 0.3% 1.61 Continuing Education 4,874,890 1,261,903 10,107 1,438,853 856,383 543,744 8,985,880 2,182,332 11,168,212 0.2% 3,157,397 14,325,609 0.3% 1.62 Off Shore Students 43,463,379 3,166,700 1,282,521 4,706,741 5,080,409 1,432,886 59,132,636 15,335,657 74,468,293 1.4% 44,010,017 118,478,310 2.3% 1.64 Other 2,213,787 570,681 1,166,684 812,607 720,847 186,341 5,670,947 1,341,488 7,012,435 0.1% 7,408,032 14,420,467 0.3%FUNCTION 1 TOTAL 2,271,120,922 258,985,105 351,560,339 154,658,812 19,485,758 144,055,009 3,199,865,945 821,564,302 4,021,430,247 78.0% 260,969,536 4,282,399,783 83.1% 4.11 Educational Administration 610,232 3,258,155 2,783,223 24,680,765 1,095,402 32,427,777 7,889,088 40,316,865 0.8% 8,630,145 48,947,010 0.9% 4.40 School District Governance 376,987 7,078,676 1,460 7,457,123 537,696 7,994,819 0.2% 6,193,688 14,188,507 0.3% 4.41 Business Administration 52,005 1,901,630 24,861,129 38,230,821 1,027,977 66,073,562 16,588,560 82,662,122 1.6% 26,361,055 109,023,177 2.1%FUNCTION 4 TOTAL 662,237 5,159,785 0 28,021,339 69,990,262 2,124,839 105,958,462 25,015,344 130,973,806 2.5% 41,184,888 172,158,694 3.3%

5.41 Operations & Maintenance Admin. 155,565 79,843 69,702 6,425,382 17,119,827 512,305 24,362,624 5,853,460 30,216,084 0.6% 17,939,235 48,155,319 0.9% 5.50 Maintenance Operations 230,831,167 5,721,162 10,459,717 247,012,046 63,639,437 310,651,483 6.0% 91,799,027 402,450,510 7.8% 5.52 Maintenance of Grounds 22,059,999 263,942 917,017 23,240,958 5,664,426 28,905,384 0.6% 12,105,464 41,010,848 0.8% 5.56 Utilities 185,130 82,209 7,253 274,592 75,779 350,371 0.0% 106,073,896 106,424,267 2.1%FUNCTION 5 TOTAL 155,565 79,843 69,702 259,501,678 23,187,140 11,896,292 294,890,220 75,233,102 370,123,322 7.2% 227,917,622 598,040,944 11.6%

7.41 Transportation & Housing Admin. 61,913 1,751,290 2,270,301 44,542 4,128,046 993,362 5,121,408 0.1% 1,324,521 6,445,929 0.1% 7.70 Student Transportation 345,387 31,112,091 280,666 2,046,461 33,784,605 9,142,698 42,927,303 0.8% 50,334,610 93,261,913 1.8% 7.73 Housing 151,888 18,358 170,246 27,061 197,307 0.0% 566,806 764,113 0.0%FUNCTION 7 TOTAL 0 61,913 345,387 33,015,269 2,569,325 2,091,003 38,082,897 10,163,121 48,246,018 0.9% 52,225,937 100,471,955 1.9%

9.92 Interest on Bank Loans 0 0 0 0 0 0 0 0 0 0.0% 53,762 53,762 0.0%9.94 Interest on Temporary Borrowing 0 0 0 0 0 0 0 0 0 0.0% 0 0 0.0%FUNCTION 9 TOTAL 0 0 0 0 0 0 0 0 0 0.0% 53,762 53,762 0.0%

TOTAL OPERATING 2,271,938,724 264,286,646 351,975,428 475,197,098 115,232,485 160,167,143 3,638,797,524 931,975,869 4,570,773,393 88.7% 582,351,745 5,153,125,138 100.0%% OF TOTAL 44.1% 5.1% 6.8% 9.2% 2.2% 3.1% 70.6% 18.1% 88.7% 11.3% 100.0%

TABLE 62015/16 PROVINCIAL SUMMARY OF ANNUAL BUDGETED OPERATING EXPENDITURES

BY FUNCTION, PROGRAM AND OBJECT

% OF GRANDEXPENDITURE SUB TOTAL TOTAL

TEACHERS SALARIES 2,271,938,724 44.09%

PRINCIPALS AND VICE PRINCIPALS SALARIES 264,286,646 5.13%

SUPPORT SALARIES:

EDUCATIONAL ASSISTANTS SALARIES 351,975,428 6.83%

SUPPORT STAFF SALARIES 475,197,098 9.22%

OTHER PROFESSIONALS SALARIES 115,232,485 2.24%

TOTAL SUPPORT SALARIES SUBTOTAL 942,405,011

SUBSTITUTES SALARIES 160,167,143 3.11%

TOTAL SALARIES 3,638,797,524 70.61%

EMPLOYEE BENEFITS 931,975,869

TOTAL BENEFITS AND ALLOWANCES 931,975,869 18.09%

TOTAL SALARIES AND EMPLOYEE BENEFITS 4,570,773,393 88.70%

SERVICES 150,788,452 2.93%

STUDENT TRANSPORTATION 37,399,898 0.73%

PROFESSIONAL DEVELOPMENT AND TRAVEL 37,642,848 0.73%

RENTALS AND LEASES 11,645,610 0.23%

DUES AND FEES 11,799,304 0.23%

INSURANCE 16,006,010 0.31%

INTEREST 70,139 0.00%

SUPPLIES 213,863,912 4.15%

UTILITIES 103,133,572 2.00%

MISCELLANEOUS 2,000 0.00%

TOTAL SERVICES AND SUPPLIES 582,351,745 11.30%

TOTAL BUDGETED EXPENDITURES 5,153,125,138 100.00%

TABLE 7PROVINCIAL SUMMARY OF 2015/16 ANNUAL BUDGETED

OPERATING EXPENDITURES BY OBJECT

$ % TARGETED 1 BUDGETED DIFFERENCE DIFFERENCE

5 SOUTH EAST KOOTENAY 921,345 921,345 0 0.0%6 ROCKY MOUNTAIN 629,765 636,738 6,973 1.1%8 KOOTENAY LAKE 817,380 974,436 157,056 19.2%

10 ARROW LAKES 66,920 66,920 0 0.0%19 REVELSTOKE 131,450 131,450 0 0.0%20 KOOTENAY-COLUMBIA 322,650 315,492 (7,158) (2.2%)22 VERNON 1,279,845 1,279,845 0 0.0%23 CENTRAL OKANAGAN 2,724,600 3,005,650 281,050 10.3%27 CARIBOO-CHILCOTIN 1,523,625 1,523,630 5 0.0%28 QUESNEL 969,145 969,145 0 0.0%33 CHILLIWACK 2,315,910 2,348,165 32,255 1.4%34 ABBOTSFORD 2,268,110 2,333,260 65,150 2.9%35 LANGLEY 2,127,100 2,243,697 116,597 5.5%36 SURREY 3,697,330 4,113,097 415,767 11.2%37 DELTA 645,300 743,212 97,912 15.2%38 RICHMOND 254,535 506,043 251,508 98.8%39 VANCOUVER 2,390,000 2,642,377 252,377 10.6%40 NEW WESTMINSTER 382,400 337,637 (44,763) (11.7%)41 BURNABY 848,450 1,432,370 583,920 68.8%42 MAPLE RIDGE-PITT MEADOWS 1,322,865 1,321,365 (1,500) (0.1%)43 COQUITLAM 1,488,970 1,488,970 0 0.0%44 NORTH VANCOUVER 705,050 1,236,903 531,853 75.4%45 WEST VANCOUVER 65,725 78,750 13,025 19.8%46 SUNSHINE COAST 615,425 780,243 164,818 26.8%47 POWELL RIVER 320,260 339,300 19,040 5.9%48 SEA TO SKY 675,175 955,293 280,118 41.5%49 CENTRAL COAST 142,205 589,557 447,352 314.6%50 HAIDA GWAII 420,640 420,640 0 0.0%51 BOUNDARY 382,400 382,400 0 0.0%52 PRINCE RUPERT 1,502,115 1,502,115 0 0.0%53 OKANAGAN-SIMILKAMEEN 454,100 515,963 61,863 13.6%54 BULKLEY VALLEY 572,405 595,110 22,705 4.0%57 PRINCE GEORGE 4,055,830 4,540,279 484,449 11.9%58 NICOLA-SIMILKAMEEN 932,100 1,193,472 261,372 28.0%59 PEACE RIVER SOUTH 1,382,615 1,384,465 1,850 0.1%60 PEACE RIVER NORTH 1,216,510 1,216,510 0 0.0%61 GREATER VICTORIA 1,748,285 2,035,540 287,255 16.4%62 SOOKE 1,218,900 1,218,900 0 0.0%63 SAANICH 567,625 806,949 239,324 42.2%64 GULF ISLANDS 172,080 167,040 (5,040) (2.9%)67 OKANAGAN-SKAHA 836,500 836,500 0 0.0%68 NANAIMO-LADYSMITH 2,455,725 2,709,620 253,895 10.3%69 QUALICUM 472,025 472,024 (1) (0.0%)70 ALBERNI 1,191,415 1,265,005 73,590 6.2%71 COMOX VALLEY 1,278,650 1,273,018 (5,632) (0.4%)72 CAMPBELL RIVER 1,328,840 1,301,852 (26,988) (2.0%)73 KAMLOOPS/THOMPSON 2,703,090 2,762,060 58,970 2.2%74 GOLD TRAIL 725,365 992,856 267,491 36.9%75 MISSION 1,135,250 1,135,250 0 0.0%78 FRASER-CASCADE 657,250 883,531 226,281 34.4%79 COWICHAN VALLEY 1,661,050 1,661,050 0 0.0%81 FORT NELSON 274,850 274,849 (1) (0.0%)82 COAST MOUNTAINS 2,341,005 2,363,190 22,185 0.9%83 NORTH OKANAGAN-SHUSWAP 1,110,155 1,124,755 14,600 1.3%84 VANCOUVER ISLAND WEST 231,830 323,090 91,260 39.4%85 VANCOUVER ISLAND NORTH 669,200 707,411 38,211 5.7%87 STIKINE 188,810 378,856 190,046 100.7%91 NECHAKO LAKES 1,577,400 1,703,890 126,490 8.0%92 NISGA'A 470,830 470,830 0 0.0%93 CONSEIL SCOLAIRE FRANCOPHONE 633,350 633,349 (1) (0.0%)99 PROVINCE 66,219,730 72,567,259 6,347,529 9.6%

1 Targeted amount is the minimum spending level for the Aborginal Education Program.

TABLE 82015/16 ANNUAL BUDGET COMPARISON OF TARGETED AND

BUDGETED AMOUNTS FOR THE ABORIGINAL EDUCATION PROGRAM

ABORIGINAL EDUCATION

PRINCIPALS & EDUCATIONAL SUPPORT OTHER TOTAL GRANDTEACHERS VICE PRINCIPALS ASSISTANTS STAFF PROFESSIONALS SUBSTITUTES TOTAL EMPLOYEE SALARIES & SERVICES & TOTALSALARIES SALARIES SALARIES SALARIES SALARIES SALARIES SALARIES BENEFITS BENEFITS SUPPLIES EXPENDITURES

5 Southeast Kootenay 2,031,175 102,392 2,999,339 18,688 467,043 646,182 6,264,819 1,431,762 7,696,581 531,567 8,228,1486 Rocky Mountain 1,229,268 136,600 1,293,488 0 356,822 97,624 3,113,802 818,930 3,932,732 334,101 4,266,8338 Kootenay Lake 2,171,701 139,032 2,339,472 64,663 128,100 320,637 5,163,605 1,451,769 6,615,374 242,153 6,857,527

10 Arrow Lakes 153,730 33,000 384,753 0 0 31,895 603,378 152,320 755,698 94,905 850,60319 Revelstoke 724,195 81,395 547,289 20,955 74,967 15,000 1,463,801 398,004 1,861,805 55,995 1,917,80020 Kootenay-Columbia 1,221,453 112,843 1,430,306 35,319 0 140,000 2,939,921 871,400 3,811,321 121,590 3,932,91122 Vernon 4,489,928 0 3,511,878 188,224 116,972 175,000 8,482,002 2,546,151 11,028,153 333,045 11,361,19823 Central Okanagan 8,845,529 131,127 9,735,386 743,388 0 355,000 19,810,430 5,263,403 25,073,833 645,135 25,718,96827 Cariboo-Chilcotin 3,220,000 0 1,567,720 74,290 0 155,050 5,017,060 1,286,560 6,303,620 129,200 6,432,82028 Quesnel 2,077,001 220,008 1,619,290 100,918 0 188,706 4,205,923 986,451 5,192,374 118,520 5,310,89433 Chilliwack 4,826,974 397,747 7,215,936 65,163 0 548,087 13,053,907 3,587,995 16,641,902 609,083 17,250,98534 Abbotsford 6,877,534 601,520 9,377,904 173,976 0 799,778 17,830,712 5,397,456 23,228,168 556,126 23,784,29435 Langley 9,723,922 201,844 12,133,040 43,091 0 425,214 22,527,111 5,543,318 28,070,429 357,967 28,428,39636 Surrey 31,495,401 2,023,742 46,790,531 417,603 0 5,362,774 86,090,051 21,433,303 107,523,354 885,166 108,408,52037 Delta 10,609,901 122,196 9,711,064 114,198 0 572,294 21,129,653 5,760,270 26,889,923 506,872 27,396,79538 Richmond 8,267,773 110,948 10,747,112 0 0 502,793 19,628,626 5,456,758 25,085,384 1,113,100 26,198,48439 Vancouver 22,375,045 1,787,005 30,940,219 324,672 132,595 963,603 56,523,139 15,689,558 72,212,697 1,158,173 73,370,87040 New Westminster 2,300,429 199,000 4,195,410 0 0 272,825 6,967,664 1,860,366 8,828,030 10,000 8,838,03041 Burnaby 9,343,500 398,310 13,572,387 0 0 1,389,631 24,703,828 6,053,052 30,756,880 427,597 31,184,47742 Maple Ridge-Pitt Meadows 8,265,759 99,218 8,551,459 1,321,983 123,078 841,686 19,203,183 5,139,560 24,342,743 305,869 24,648,61243 Coquitlam 17,023,078 110,460 12,407,324 137,389 0 1,655,305 31,333,556 10,163,807 41,497,363 412,534 41,909,89744 North Vancouver 6,688,123 308,977 9,596,221 494,544 0 580,175 17,668,040 4,016,538 21,684,578 279,050 21,963,62845 West Vancouver 1,889,122 117,549 3,853,493 319,888 101,202 179,067 6,460,321 1,522,265 7,982,586 235,290 8,217,87646 Sunshine Coast 2,014,372 222,092 2,043,733 263,036 0 63,221 4,606,454 1,329,966 5,936,420 235,000 6,171,42047 Powell River 645,331 20,700 1,477,987 52,176 267,887 131,500 2,595,581 606,023 3,201,604 196,288 3,397,89248 Sea To Sky 1,887,439 194,499 1,428,063 63,290 0 90,454 3,663,745 1,214,617 4,878,362 138,570 5,016,93249 Central Coast 129,991 0 191,130 0 0 10,000 331,121 68,751 399,872 68,500 468,37250 Haida Gwaii 305,111 20,840 480,159 0 0 34,660 840,770 193,377 1,034,147 103,860 1,138,00751 Boundary 557,991 126,748 895,717 137,780 0 55,350 1,773,586 435,063 2,208,649 118,544 2,327,19352 Prince Rupert 988,902 358,300 1,399,696 56,796 222,419 133,283 3,159,396 781,603 3,940,999 128,936 4,069,93553 Okanagan Similkameen 1,216,438 131,776 1,014,280 26,842 143,610 91,775 2,624,721 656,180 3,280,901 115,078 3,395,97954 Bulkley Valley 832,500 106,176 1,178,567 0 81,967 100,000 2,299,210 601,169 2,900,379 45,400 2,945,77957 Prince George 4,071,392 574,029 7,794,561 1,294,428 0 36,182 13,770,592 3,246,057 17,016,649 600,667 17,617,31658 Nicola-Similkameen 1,030,250 148,144 1,678,875 79,041 14,960 66,874 3,018,144 862,100 3,880,244 567,632 4,447,87659 Peace River South 1,257,166 279,590 1,759,361 117,738 35,606 166,155 3,615,616 1,082,963 4,698,579 221,993 4,920,57260 Peace River North 2,687,565 238,355 2,958,296 75,780 0 267,873 6,227,869 1,503,898 7,731,767 268,620 8,000,38761 Greater Victoria 7,547,726 100,086 12,434,349 421,669 60,563 741,022 21,305,415 5,284,070 26,589,485 928,525 27,518,01062 Sooke 2,028,859 204,798 4,736,993 43,566 713,350 280,600 8,008,166 2,166,853 10,175,019 361,900 10,536,91963 Saanich 2,463,029 293,202 2,683,199 92,396 574,497 197,333 6,303,656 1,672,921 7,976,577 445,205 8,421,78264 Gulf Islands 640,554 0 633,255 57,761 113,710 60,000 1,505,280 358,233 1,863,513 123,550 1,987,06367 Okanagan Skaha 2,651,401 135,850 2,692,725 0 354,509 275,486 6,109,971 1,528,411 7,638,382 322,700 7,961,08268 Nanaimo-Ladysmith 5,587,328 89,249 6,105,644 0 0 590,408 12,372,629 3,468,433 15,841,062 255,646 16,096,70869 Qualicum 1,670,013 266,122 2,973,686 40,620 0 244,699 5,195,140 1,468,935 6,664,075 69,900 6,733,97570 Alberni 1,007,788 155,002 2,651,691 8,872 105,807 254,662 4,183,822 1,043,549 5,227,371 138,868 5,366,23971 Comox Valley 3,824,916 103,127 4,642,055 67,999 0 333,834 8,971,931 2,348,517 11,320,448 152,734 11,473,18272 Campbell River 2,579,863 195,710 3,270,914 40,347 0 0 6,086,834 1,580,007 7,666,841 126,994 7,793,83573 Kamloops/Thompson 7,505,580 279,343 5,879,997 70,892 0 958,546 14,694,358 3,524,668 18,219,026 868,320 19,087,34674 Gold Trail 859,162 0 874,221 0 95,586 192,025 2,020,994 443,958 2,464,952 370,051 2,835,00375 Mission 2,166,500 110,800 3,696,600 356,390 0 292,100 6,622,390 1,642,780 8,265,170 96,400 8,361,57078 Fraser-Cascade 617,399 40,400 1,132,107 0 0 98,866 1,888,772 458,042 2,346,814 72,000 2,418,81479 Cowichan Valley 3,150,363 131,358 4,238,558 142,704 118,737 607,886 8,389,606 2,077,193 10,466,799 184,742 10,651,54181 Fort Nelson 432,135 53,381 600,740 0 0 63,200 1,149,456 314,235 1,463,691 47,250 1,510,94182 Coast Mountains 2,776,771 246,245 2,307,500 35,886 319,282 295,671 5,981,355 1,360,540 7,341,895 243,166 7,585,06183 N. Okanagan-Shuswap 2,415,131 186,679 3,401,018 8,546 66,137 386,338 6,463,849 1,698,342 8,162,191 255,360 8,417,55184 Vancouver Island West 430,351 49,342 114,118 0 0 30,000 623,811 176,086 799,897 146,250 946,14785 Vancouver Island North 696,757 0 1,324,603 15,055 0 103,337 2,139,752 589,132 2,728,884 197,176 2,926,06087 Stikine 0 0 129,568 0 32,680 5,000 167,248 53,147 220,395 10,424 230,81991 Nechako Lakes 1,892,537 151,274 2,824,864 0 89,441 211,764 5,169,880 1,111,195 6,281,075 1,884,032 8,165,10792 Nisga'a 265,664 57,124 295,557 0 0 31,000 649,345 129,523 778,868 8,000 786,86893 Conseil Scolaire Francophone 1,957,949 0 2,802,712 41,361 280,000 36,425 5,118,447 1,370,593 6,489,040 197,400 6,686,44099 Provincial Summary 238,642,765 12,705,254 301,268,120 8,269,923 5,191,527 23,755,855 589,833,444 155,282,126 745,115,570 19,778,719 764,894,289

TABLE 92015/16 ANNUAL BUDGETED OPERATING EXPENDITURES

OF PROGRAM 1.10 SPECIAL EDUCATION BY OBJECT

PRINCIPALS & EDUCATIONAL SUPPORT OTHER TOTAL GRANDTEACHERS VICE PRINCIPALS ASSISTANTS STAFF PROFESSIONALS SUBSTITUTES TOTAL EMPLOYEE SALARIES & SERVICES & TOTALSALARIES SALARIES SALARIES SALARIES SALARIES SALARIES SALARIES BENEFITS BENEFITS SUPPLIES EXPENDITURES

5 Southeast Kootenay 0 1,838,807 0 883,875 0 130,991 2,853,673 793,570 3,647,243 45,171 3,692,4146 Rocky Mountain 0 1,355,055 0 318,025 0 21,225 1,694,305 403,245 2,097,550 151,864 2,249,4148 Kootenay Lake 0 1,837,162 0 929,887 0 77,254 2,844,303 799,687 3,643,990 88,055 3,732,045

10 Arrow Lakes 0 291,814 0 61,120 0 0 352,934 97,599 450,533 10,573 461,10619 Revelstoke 0 298,696 0 132,207 0 8,000 438,903 111,961 550,864 39,654 590,51820 Kootenay-Columbia 0 1,348,289 0 205,097 0 15,000 1,568,386 360,000 1,928,386 35,384 1,963,77022 Vernon 0 2,475,153 0 1,378,050 15,000 25,000 3,893,203 1,035,565 4,928,768 59,954 4,988,72223 Central Okanagan 0 7,302,284 0 1,903,393 0 50,000 9,255,677 2,086,122 11,341,799 35,635 11,377,43427 Cariboo-Chilcotin 0 1,793,910 0 349,630 0 7,500 2,151,040 516,320 2,667,360 59,050 2,726,41028 Quesnel 0 1,359,863 0 244,089 0 0 1,603,952 384,539 1,988,491 71,759 2,060,25033 Chilliwack 15,074 4,458,553 0 2,306,526 272,769 139,580 7,192,502 1,705,769 8,898,271 464,511 9,362,78234 Abbotsford 296,437 6,507,942 0 2,816,786 0 37,900 9,659,065 2,395,570 12,054,635 817,326 12,871,96135 Langley 0 6,117,662 0 2,404,749 72,981 60,117 8,655,509 2,082,571 10,738,080 569,238 11,307,31836 Surrey 0 18,547,952 0 11,760,569 0 928,830 31,237,351 7,562,974 38,800,325 1,275,536 40,075,86137 Delta 0 4,988,946 0 2,530,964 11,323 139,300 7,670,533 2,053,520 9,724,053 175,500 9,899,55338 Richmond 0 7,165,465 0 3,547,511 0 308,075 11,021,051 3,063,852 14,084,903 236,102 14,321,00539 Vancouver 0 14,871,838 601,886 13,646,353 2,821 197,235 29,320,133 6,926,294 36,246,427 364,062 36,610,48940 New Westminster 0 1,833,790 0 1,306,036 0 131,873 3,271,699 873,543 4,145,242 0 4,145,24241 Burnaby 577,875 6,866,113 0 4,204,399 0 26,387 11,674,774 2,780,381 14,455,155 24,866 14,480,02142 Maple Ridge-Pitt Meadows 0 3,835,220 0 2,124,331 0 197,441 6,156,992 1,798,685 7,955,677 402,219 8,357,89643 Coquitlam 0 9,013,375 0 2,647,809 0 414,985 12,076,169 5,073,794 17,149,963 768,177 17,918,14044 North Vancouver 0 4,846,670 0 1,038,376 0 31,019 5,916,065 1,374,533 7,290,598 120,800 7,411,39845 West Vancouver 0 1,204,536 0 214,007 273,120 0 1,691,663 412,130 2,103,793 137,254 2,241,04746 Sunshine Coast 0 756,569 0 344,420 0 0 1,100,989 427,763 1,528,752 20,000 1,548,75247 Powell River 0 760,725 0 361,623 0 41,000 1,163,348 280,585 1,443,933 83,233 1,527,16648 Sea To Sky 0 1,349,161 0 453,303 0 0 1,802,464 430,751 2,233,215 390,280 2,623,49549 Central Coast 0 260,669 0 92,063 0 12,000 364,732 88,734 453,466 13,475 466,94150 Haida Gwaii 0 734,297 0 258,956 0 12,000 1,005,253 231,003 1,236,256 60,040 1,296,29651 Boundary 0 722,957 0 313,676 0 6,030 1,042,663 258,308 1,300,971 89,093 1,390,06452 Prince Rupert 0 953,988 0 200,080 0 21,213 1,175,281 272,813 1,448,094 97,005 1,545,09953 Okanagan Similkameen 0 966,801 0 155,459 93,979 5,000 1,221,239 267,902 1,489,141 41,213 1,530,35454 Bulkley Valley 0 805,364 0 235,610 0 13,000 1,053,974 244,301 1,298,275 47,808 1,346,08357 Prince George 0 4,727,314 0 2,433,653 356,835 476,223 7,994,025 1,872,121 9,866,146 274,635 10,140,78158 Nicola-Similkameen 0 968,335 0 426,470 0 1,547 1,396,352 359,674 1,756,026 71,321 1,827,34759 Peace River South 27,225 1,478,288 0 551,565 0 88,791 2,145,869 498,139 2,644,008 212,638 2,856,64660 Peace River North 0 1,884,600 0 408,082 0 0 2,292,682 558,115 2,850,797 0 2,850,79761 Greater Victoria 0 6,269,795 0 3,484,397 0 40,000 9,794,192 2,286,760 12,080,952 0 12,080,95262 Sooke 0 4,879,998 0 1,851,544 0 65,250 6,796,792 1,678,034 8,474,826 321,850 8,796,67663 Saanich 0 2,616,215 0 1,106,074 0 0 3,722,289 955,873 4,678,162 128,000 4,806,16264 Gulf Islands 0 800,481 0 360,551 0 17,329 1,178,361 273,524 1,451,885 89,800 1,541,68567 Okanagan Skaha 0 1,955,153 0 440,168 0 23,366 2,418,687 551,883 2,970,570 49,000 3,019,57068 Nanaimo-Ladysmith 46,331 3,914,424 0 2,298,991 0 140,807 6,400,553 1,656,077 8,056,630 177,278 8,233,90869 Qualicum 0 1,441,603 0 941,445 0 75,646 2,458,694 665,686 3,124,380 107,800 3,232,18070 Alberni 0 861,000 0 374,475 56,373 24,460 1,316,308 338,294 1,654,602 3,535 1,658,13771 Comox Valley 0 2,939,693 0 1,446,779 0 126,355 4,512,827 1,099,984 5,612,811 225,000 5,837,81172 Campbell River 0 2,104,765 0 568,280 0 0 2,673,045 622,461 3,295,506 237,708 3,533,21473 Kamloops/Thompson 0 5,977,947 0 802,331 0 111,126 6,891,404 1,425,913 8,317,317 408,015 8,725,33274 Gold Trail 35,000 736,727 0 256,507 0 43,800 1,072,034 242,060 1,314,094 62,292 1,376,38675 Mission 0 2,006,800 0 1,042,800 119,000 68,200 3,236,800 791,240 4,028,040 266,400 4,294,44078 Fraser-Cascade 0 700,518 0 316,593 0 0 1,017,111 254,346 1,271,457 49,600 1,321,05779 Cowichan Valley 0 2,486,354 0 1,054,687 0 112,975 3,654,016 816,973 4,470,989 89,925 4,560,91481 Fort Nelson 10,600 278,640 0 0 0 0 289,240 79,240 368,480 15,930 384,41082 Coast Mountains 0 2,332,474 0 748,800 0 59,904 3,141,178 716,799 3,857,977 99,070 3,957,04783 N. Okanagan-Shuswap 0 2,689,968 0 1,152,117 0 137,520 3,979,605 983,993 4,963,598 201,400 5,164,99884 Vancouver Island West 0 250,193 0 163,117 0 10,415 423,725 102,767 526,492 26,250 552,74285 Vancouver Island North 0 627,763 0 374,033 0 65,652 1,067,448 281,793 1,349,241 44,800 1,394,04187 Stikine 0 146,713 0 68,308 0 4,500 219,521 60,705 280,226 66,120 346,34691 Nechako Lakes 0 1,347,909 0 632,552 0 0 1,980,461 436,963 2,417,424 274,908 2,692,33292 Nisga'a 0 393,153 0 161,557 0 0 554,710 117,454 672,164 62,200 734,36493 Conseil Scolaire Francophone 0 2,866,431 0 0 0 2,016,312 4,882,743 1,628,617 6,511,360 2,128,736 8,640,09699 Provincial Summary 1,008,542 177,152,880 601,886 82,834,855 1,274,201 6,768,133 269,640,497 68,549,872 338,190,369 12,489,048 350,679,417

TABLE 102015/16 ANNUAL BUDGETED OPERATING EXPENDITURESOF PROGRAM 1.41 SCHOOL ADMINISTRATION BY OBJECT

Total LEA / Direct Total Appropriation District Provincial Funding From Miscellaneous Budgeted of Operating Reported Grants First Nations Revenue Revenue Surplus Total FTE Enrolment 1

5 Southeast Kootenay 53,544,027 235,612 1,266,380 55,046,019 2,371,677 57,417,696 5,381 6 Rocky Mountain 32,738,145 157,845 3,185,975 36,081,965 761,974 36,843,939 3,072 8 Kootenay Lake 48,367,670 193,769 1,833,724 50,395,163 1,726,108 52,121,271 4,707

10 Arrow Lakes 7,200,426 - 129,930 7,330,356 799,557 8,129,913 440 19 Revelstoke 9,950,266 - 542,508 10,492,774 246,529 10,739,303 924 20 Kootenay-Columbia 34,727,656 - 376,167 35,103,823 1,195,227 36,299,050 3,680 22 Vernon 72,169,136 880,386 5,071,175 78,120,697 3,209,698 81,330,395 8,280 23 Central Okanagan 187,034,595 891,281 6,825,625 194,751,501 5,335,908 200,087,409 21,857 27 Cariboo-Chilcotin 51,164,038 928,927 514,830 52,607,795 1,792,545 54,400,340 4,616 28 Quesnel 33,773,578 - 394,112 34,167,690 325,525 34,493,215 3,105 33 Chilliwack 115,005,020 1,956,191 2,600,191 119,561,402 2,338,691 121,900,093 13,131 34 Abbotsford 162,069,696 363,387 6,983,033 169,416,116 4,478,267 173,894,383 19,319 35 Langley 163,111,651 143,468 14,533,597 177,788,716 1,067,798 178,856,514 19,797 36 Surrey 603,627,702 41,784 21,994,117 625,663,603 18,804,248 644,467,851 70,289 37 Delta 136,044,433 320,420 13,430,715 149,795,568 2,301,370 152,096,938 15,752 38 Richmond 174,572,167 - 17,747,008 192,319,175 810,000 193,129,175 20,610 39 Vancouver 447,890,236 32,670 40,740,985 488,663,891 13,096,317 501,760,208 52,240 40 New Westminster 58,348,915 - 6,227,521 64,576,436 - 64,576,436 6,994 41 Burnaby 200,856,925 - 22,900,601 223,757,526 2,673,968 226,431,494 24,242 42 Maple Ridge-Pitt Meadows 123,850,634 477,067 9,758,588 134,086,289 4,165,901 138,252,190 14,382 43 Coquitlam 260,999,077 - 30,546,491 291,545,568 2,747,563 294,293,131 31,768 44 North Vancouver 130,685,660 - 16,204,329 146,889,989 1,239,981 148,129,970 15,485 45 West Vancouver 56,389,195 - 10,548,034 66,937,229 1,257,977 68,195,206 6,889 46 Sunshine Coast 35,435,435 - 775,010 36,210,445 2,655,150 38,865,595 3,146 47 Powell River 20,293,081 891,917 908,028 22,093,026 482,749 22,575,775 1,856 48 Sea To Sky 43,575,026 - 3,493,920 47,068,946 1,621,402 48,690,348 4,710 49 Central Coast 3,448,585 1,953,058 79,500 5,481,143 1,373,604 6,854,747 209 50 Haida Gwaii 6,019,891 4,028,181 90,454 10,138,526 59,109 10,197,635 548 51 Boundary 15,339,688 - 116,533 15,456,221 600,000 16,056,221 1,248 52 Prince Rupert 24,526,813 1,052,148 189,109 25,768,070 1,240,257 27,008,327 2,053 53 Okanagan Similkameen 23,071,403 500,126 348,000 23,919,529 617,798 24,537,327 2,277 54 Bulkley Valley 21,416,118 724,350 98,000 22,238,468 - 22,238,468 2,072 57 Prince George 122,635,082 146,690 1,802,594 124,584,366 7,841,440 132,425,806 12,843 58 Nicola-Similkameen 21,759,232 2,295,007 498,370 24,552,609 1,589,390 26,141,999 2,164 59 Peace River South 41,739,576 - 871,015 42,610,591 1,135,629 43,746,220 3,536 60 Peace River North 58,536,600 - 1,111,500 59,648,100 1,154,990 60,803,090 6,132 61 Greater Victoria 161,525,059 1,023,960 14,698,256 177,247,275 21,775,666 199,022,941 18,876 62 Sooke 84,729,590 304,693 4,300,241 89,334,524 - 89,334,524 9,758 63 Saanich 62,027,992 2,097,992 8,277,514 72,403,498 1,666,531 74,070,029 7,397 64 Gulf Islands 19,707,821 - 1,025,863 20,733,684 269,088 21,002,772 1,720 67 Okanagan Skaha 52,181,274 965,192 1,971,398 55,117,864 1,629,055 56,746,919 5,763 68 Nanaimo-Ladysmith 112,808,907 1,346,950 5,579,654 119,735,511 1,862,606 121,598,117 13,067 69 Qualicum 40,094,651 - 3,426,385 43,521,036 351,893 43,872,929 4,114 70 Alberni 34,572,760 2,320,147 463,800 37,356,707 780,215 38,136,922 3,735 71 Comox Valley 70,862,831 157,950 4,685,061 75,705,842 434,759 76,140,601 7,383 72 Campbell River 47,934,306 1,496,727 1,412,349 50,843,382 2,458,635 53,302,017 5,361 73 Kamloops/Thompson 129,708,063 2,500,071 3,993,000 136,201,134 2,800,220 139,001,354 14,366 74 Gold Trail 19,467,956 358,922 144,030 19,970,908 - 19,970,908 1,112 75 Mission 54,217,135 154,732 2,171,000 56,542,867 618,756 57,161,623 5,902 78 Fraser-Cascade 15,984,235 2,861,301 209,000 19,054,536 1,154,840 20,209,376 1,647 79 Cowichan Valley 64,480,687 4,399,626 3,290,480 72,170,793 2,234,082 74,404,875 7,581 81 Fort Nelson 9,869,459 - 106,149 9,975,608 139,505 10,115,113 771 82 Coast Mountains 45,914,595 4,609,313 734,000 51,257,908 1,066,701 52,324,609 4,387 83 N. Okanagan-Shuswap 59,686,921 902,812 1,170,000 61,759,733 1,200,935 62,960,668 5,972 84 Vancouver Island West 4,901,592 2,648,355 141,000 7,690,947 669,458 8,360,405 366 85 Vancouver Island North 17,754,924 - 199,500 17,954,424 964,344 18,918,768 1,335 87 Stikine 4,545,953 1,008,644 185,500 5,740,097 30,851 5,770,948 193 91 Nechako Lakes 48,054,514 2,655,096 652,300 51,361,910 2,983,967 54,345,877 4,182 92 Nisga'a (206,710) 8,021,558 188,166 8,003,014 513,655 8,516,669 387 93 Conseil Scolaire Francophone 75,095,698 - 784,593 75,880,291 674,593 76,554,884 5,566 99 Provincial Summary 4,837,837,591 58,048,325 304,546,908 5,200,432,824 139,398,702 5,339,831,526 540,694

1 Source: 2015/16 Amended Annual Budget, includes School-Age, Adult, and Other FTEs

TABLE 112015/16 AMENDED ANNUAL BUDGETED SOURCES OF OPERATING REVENUE

5 Southeast Kootenay 57,187,696 - 230,000 - - 57,417,696 5,381 6 Rocky Mountain 35,221,939 - 1,622,000 - - 36,843,939 3,072 8 Kootenay Lake 51,821,271 300,000 - - - 52,121,271 4,707

10 Arrow Lakes 7,944,313 185,600 - - - 8,129,913 440 19 Revelstoke 10,739,303 - - - - 10,739,303 924 20 Kootenay-Columbia 35,637,874 661,176 - - - 36,299,050 3,680 22 Vernon 78,834,918 623,117 1,872,360 - - 81,330,395 8,280 23 Central Okanagan 195,408,156 1,435,840 3,243,413 - - 200,087,409 21,857 27 Cariboo-Chilcotin 53,903,450 347,590 149,300 - - 54,400,340 4,616 28 Quesnel 34,403,215 90,000 - - - 34,493,215 3,105 33 Chilliwack 121,724,593 - 175,500 - - 121,900,093 13,131 34 Abbotsford 173,114,839 - 779,544 - - 173,894,383 19,319 35 Langley 177,719,511 - 1,137,003 - - 178,856,514 19,797 36 Surrey 641,270,066 624,759 2,573,026 - - 644,467,851 70,289 37 Delta 149,750,970 1,496,620 849,348 - - 152,096,938 15,752 38 Richmond 192,929,175 - - 200,000 - 193,129,175 20,610 39 Vancouver 499,011,652 1,929,830 685,962 132,764 - 501,760,208 52,240 40 New Westminster 63,966,736 200,000 - - - 64,166,736 6,994 41 Burnaby 225,689,494 - 742,000 - - 226,431,494 24,242 42 Maple Ridge-Pitt Meadows 134,189,305 2,274,531 1,788,354 - - 138,252,190 14,382 43 Coquitlam 288,650,080 350,066 595,000 500,000 4,197,985 294,293,131 31,768 44 North Vancouver 146,267,570 1,862,400 - - - 148,129,970 15,485 45 West Vancouver 68,195,206 - - - - 68,195,206 6,889 46 Sunshine Coast 38,226,885 - - - - 38,226,885 3,146 47 Powell River 22,575,775 - - - - 22,575,775 1,856 48 Sea To Sky 48,357,348 - 333,000 - - 48,690,348 4,710 49 Central Coast 6,679,747 - 175,000 - - 6,854,747 209 50 Haida Gwaii 10,197,635 - - - - 10,197,635 548 51 Boundary 15,798,221 100,000 158,000 - - 16,056,221 1,248 52 Prince Rupert 26,923,557 75,596 - - 9,174 27,008,327 2,053 53 Okanagan Similkameen 24,202,327 200,000 135,000 - - 24,537,327 2,277 54 Bulkley Valley 22,205,468 - 33,000 - - 22,238,468 2,072 57 Prince George 131,018,227 - 1,407,579 - - 132,425,806 12,843 58 Nicola-Similkameen 25,816,999 325,000 - - - 26,141,999 2,164 59 Peace River South 43,372,170 374,050 - - - 43,746,220 3,536 60 Peace River North 60,380,609 422,481 - - - 60,803,090 6,132 61 Greater Victoria 198,105,574 800,000 117,367 - - 199,022,941 18,876 62 Sooke 89,334,524 - - - - 89,334,524 9,758 63 Saanich 74,070,029 - - - - 74,070,029 7,397 64 Gulf Islands 20,996,253 6,519 - - - 21,002,772 1,720 67 Okanagan Skaha 56,461,919 285,000 - - - 56,746,919 5,763 68 Nanaimo-Ladysmith 120,533,917 459,000 605,200 - - 121,598,117 13,067 69 Qualicum 43,504,379 368,550 - - - 43,872,929 4,114 70 Alberni 38,006,335 70,000 60,587 - - 38,136,922 3,735 71 Comox Valley 76,140,601 - - - - 76,140,601 7,383 72 Campbell River 52,886,992 190,000 225,025 - - 53,302,017 5,361 73 Kamloops/Thompson 139,001,354 - - - - 139,001,354 14,366 74 Gold Trail 17,925,348 300,000 1,745,560 - - 19,970,908 1,112 75 Mission 55,517,404 1,644,219 - - - 57,161,623 5,902 78 Fraser-Cascade 20,209,376 - - - - 20,209,376 1,647 79 Cowichan Valley 74,354,875 - - 50,000 - 74,404,875 7,581 81 Fort Nelson 9,910,950 128,137 76,026 - - 10,115,113 771 82 Coast Mountains 52,324,609 - - - - 52,324,609 4,387 83 N. Okanagan-Shuswap 61,960,668 - 1,000,000 - - 62,960,668 5,972 84 Vancouver Island West 8,325,405 - 35,000 - - 8,360,405 366 85 Vancouver Island North 18,468,768 - 450,000 - - 18,918,768 1,335 87 Stikine 5,770,948 - - - - 5,770,948 193 91 Nechako Lakes 55,934,133 - (1,588,256) - - 54,345,877 4,182 92 Nisga'a 8,516,669 - - - - 8,516,669 387 93 Conseil Scolaire Francophone 75,397,794 240,000 917,090 - - 76,554,884 5,566 99 Provincial Summary 5,292,995,124 18,370,081 22,327,988 882,764 4,207,159 5,338,783,116 540,694

District ReportedFTE Enrolment 1

1 Source: 2015/16 Amended Annual Budget, includes School-Age, Adult and Other FTEs

TABLE 122015/16 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES BY CATEGORY

OperatingExpenditures

Tangible Capital Assets / WIPPurchased From Operating

Local Capital & OtherInterfund Transfers

Reduction ofUnfunded Liabilities

Operating DeficitRetirement

Total BudgetedExpenditures

% of District % of Operations & % of Transportation % of Debt Services % of Total District Reported Instruction Total Administration Total Maintenance Total & Housing Total (Operating) Total Budget FTE Enrolment 1

5 Southeast Kootenay 47,203,889 82.5% 1,997,055 3.5% 6,386,706 11.2% 1,600,046 2.8% - 0.0% 57,187,696 5,381 6 Rocky Mountain 27,790,231 78.9% 1,230,000 3.5% 4,656,698 13.2% 1,545,010 4.4% - 0.0% 35,221,939 3,072 8 Kootenay Lake 39,814,566 76.8% 2,332,079 4.5% 7,315,604 14.1% 2,359,022 4.6% - 0.0% 51,821,271 4,707

10 Arrow Lakes 5,742,804 72.3% 727,381 9.2% 1,138,802 14.3% 335,326 4.2% - 0.0% 7,944,313 440 19 Revelstoke 8,461,406 78.8% 630,914 5.9% 1,320,562 12.3% 326,421 3.0% - 0.0% 10,739,303 924 20 Kootenay-Columbia 28,107,558 78.9% 1,466,785 4.1% 4,698,957 13.2% 1,364,574 3.8% - 0.0% 35,637,874 3,680 22 Vernon 66,001,490 83.7% 2,786,434 3.5% 8,056,694 10.2% 1,990,300 2.5% - 0.0% 78,834,918 8,280 23 Central Okanagan 165,588,972 84.7% 5,329,009 2.7% 20,619,042 10.6% 3,871,133 2.0% - 0.0% 195,408,156 21,857 27 Cariboo-Chilcotin 39,228,850 72.8% 2,580,780 4.8% 8,103,470 15.0% 3,990,350 7.4% - 0.0% 53,903,450 4,616 28 Quesnel 27,236,330 79.2% 1,487,754 4.3% 3,907,460 11.4% 1,771,671 5.1% - 0.0% 34,403,215 3,105 33 Chilliwack 103,768,993 85.2% 3,624,901 3.0% 11,264,828 9.3% 3,065,871 2.5% - 0.0% 121,724,593 13,131 34 Abbotsford 149,019,106 86.1% 4,695,642 2.7% 16,414,826 9.5% 2,985,265 1.7% - 0.0% 173,114,839 19,319 35 Langley 150,487,054 84.7% 6,032,006 3.4% 19,118,737 10.8% 2,081,714 1.2% - 0.0% 177,719,511 19,797 36 Surrey 556,772,239 86.8% 12,696,339 2.0% 66,507,876 10.4% 5,293,612 0.8% - 0.0% 641,270,066 70,289 37 Delta 129,420,599 86.4% 3,758,569 2.5% 15,501,574 10.4% 1,070,228 0.7% - 0.0% 149,750,970 15,752 38 Richmond 161,583,348 83.8% 5,489,694 2.8% 24,755,185 12.8% 1,100,948 0.6% - 0.0% 192,929,175 20,610 39 Vancouver 415,823,434 83.3% 16,976,142 3.4% 63,191,863 12.7% 3,020,213 0.6% - 0.0% 499,011,652 52,240 40 New Westminster 54,111,449 84.6% 2,972,688 4.6% 6,664,644 10.4% 217,955 0.3% - 0.0% 63,966,736 6,994 41 Burnaby 195,118,564 86.5% 5,457,048 2.4% 24,339,299 10.8% 774,583 0.3% - 0.0% 225,689,494 24,242 42 Maple Ridge-Pitt Meadows 114,724,477 85.5% 4,816,417 3.6% 13,784,796 10.3% 863,615 0.6% - 0.0% 134,189,305 14,382 43 Coquitlam 250,437,489 86.8% 10,070,985 3.5% 27,666,367 9.6% 475,239 0.2% - 0.0% 288,650,080 31,768 44 North Vancouver 125,782,474 86.0% 4,985,724 3.4% 15,091,176 10.3% 378,196 0.3% 30,000 0.0% 146,267,570 15,485 45 West Vancouver 57,199,358 83.9% 2,804,573 4.1% 7,746,460 11.4% 444,815 0.7% - 0.0% 68,195,206 6,889 46 Sunshine Coast 30,749,209 80.4% 1,878,737 4.9% 4,483,313 11.7% 1,115,626 2.9% - 0.0% 38,226,885 3,146 47 Powell River 18,130,281 80.3% 948,906 4.2% 2,771,588 12.3% 725,000 3.2% - 0.0% 22,575,775 1,856 48 Sea To Sky 37,506,591 77.6% 2,807,570 5.8% 6,878,342 14.2% 1,164,845 2.4% - 0.0% 48,357,348 4,710 49 Central Coast 4,713,338 70.6% 784,307 11.7% 877,131 13.1% 304,971 4.6% - 0.0% 6,679,747 209 50 Haida Gwaii 7,201,870 70.6% 670,429 6.6% 1,718,952 16.9% 606,384 5.9% - 0.0% 10,197,635 548 51 Boundary 12,091,562 76.5% 839,318 5.3% 2,258,037 14.3% 609,304 3.9% - 0.0% 15,798,221 1,248 52 Prince Rupert 21,374,042 79.4% 1,589,370 5.9% 3,474,920 12.9% 485,225 1.8% - 0.0% 26,923,557 2,053 53 Okanagan Similkameen 19,513,750 80.6% 1,090,940 4.5% 2,922,403 12.1% 675,234 2.8% - 0.0% 24,202,327 2,277 54 Bulkley Valley 17,245,239 77.7% 1,031,957 4.6% 2,822,339 12.7% 1,105,933 5.0% - 0.0% 22,205,468 2,072 57 Prince George 102,034,921 77.9% 5,911,963 4.5% 18,294,068 14.0% 4,777,275 3.6% - 0.0% 131,018,227 12,843 58 Nicola-Similkameen 20,867,507 80.8% 1,077,058 4.2% 2,925,187 11.3% 947,247 3.7% - 0.0% 25,816,999 2,164 59 Peace River South 31,467,058 72.6% 1,887,795 4.4% 6,629,682 15.3% 3,387,635 7.8% - 0.0% 43,372,170 3,536 60 Peace River North 49,043,258 81.2% 1,859,390 3.1% 6,103,539 10.1% 3,374,422 5.6% - 0.0% 60,380,609 6,132 61 Greater Victoria 170,041,126 85.8% 4,346,898 2.2% 22,624,584 11.4% 1,092,966 0.6% - 0.0% 198,105,574 18,876 62 Sooke 75,665,338 84.7% 3,119,208 3.5% 8,464,117 9.5% 2,085,861 2.3% - 0.0% 89,334,524 9,758 63 Saanich 63,059,482 85.1% 2,770,537 3.7% 7,147,094 9.6% 1,092,916 1.5% - 0.0% 74,070,029 7,397 64 Gulf Islands 15,707,467 74.8% 1,073,425 5.1% 2,616,659 12.5% 1,598,702 7.6% - 0.0% 20,996,253 1,720 67 Okanagan Skaha 44,953,402 79.6% 2,254,136 4.0% 8,414,622 14.9% 839,759 1.5% - 0.0% 56,461,919 5,763 68 Nanaimo-Ladysmith 100,008,545 83.0% 4,298,946 3.6% 14,370,103 11.9% 1,856,323 1.5% - 0.0% 120,533,917 13,067 69 Qualicum 35,580,945 81.8% 1,765,530 4.1% 4,562,608 10.5% 1,595,296 3.7% - 0.0% 43,504,379 4,114 70 Alberni 30,631,703 80.6% 1,545,902 4.1% 4,865,920 12.8% 962,810 2.5% - 0.0% 38,006,335 3,735 71 Comox Valley 63,801,955 83.8% 2,255,016 3.0% 8,317,457 10.9% 1,766,173 2.3% - 0.0% 76,140,601 7,383 72 Campbell River 41,600,118 78.7% 2,236,673 4.2% 7,857,551 14.9% 1,192,650 2.3% - 0.0% 52,886,992 5,361 73 Kamloops/Thompson 113,115,762 81.4% 4,183,612 3.0% 16,976,457 12.2% 4,725,523 3.4% - 0.0% 139,001,354 14,366 74 Gold Trail 13,148,861 73.4% 1,144,375 6.4% 2,520,610 14.1% 1,111,502 6.2% - 0.0% 17,925,348 1,112 75 Mission 46,183,375 83.2% 2,327,134 4.2% 6,004,390 10.8% 1,002,505 1.8% - 0.0% 55,517,404 5,902 78 Fraser-Cascade 15,820,743 78.3% 1,047,178 5.2% 2,606,494 12.9% 734,961 3.6% - 0.0% 20,209,376 1,647 79 Cowichan Valley 60,924,802 81.9% 2,082,084 2.8% 9,057,897 12.2% 2,290,092 3.1% - 0.0% 74,354,875 7,581 81 Fort Nelson 7,384,732 74.5% 894,220 9.0% 1,194,296 12.1% 437,702 4.4% - 0.0% 9,910,950 771 82 Coast Mountains 40,257,666 76.9% 2,272,645 4.3% 7,484,102 14.3% 2,310,196 4.4% - 0.0% 52,324,609 4,387 83 N. Okanagan-Shuswap 50,133,805 80.9% 2,379,295 3.8% 6,898,556 11.1% 2,549,012 4.1% - 0.0% 61,960,668 5,972 84 Vancouver Island West 6,348,870 76.3% 613,942 7.4% 1,172,657 14.1% 189,936 2.3% - 0.0% 8,325,405 366 85 Vancouver Island North 13,941,003 75.5% 1,113,672 6.0% 2,782,698 15.1% 631,395 3.4% - 0.0% 18,468,768 1,335 87 Stikine 3,591,211 62.2% 633,400 11.0% 1,111,612 19.3% 434,725 7.5% - 0.0% 5,770,948 193 91 Nechako Lakes 44,288,292 79.2% 2,993,233 5.4% 5,972,615 10.7% 2,679,993 4.8% - 0.0% 55,934,133 4,182 92 Nisga'a 5,473,104 64.3% 978,397 11.5% 1,449,863 17.0% 615,305 7.2% - 0.0% 8,516,669 387 93 Conseil Scolaire Francophone 53,245,364 70.6% 4,971,146 6.6% 10,230,199 13.6% 6,951,085 9.2% - 0.0% 75,397,794 5,566 99 Provincial Summary 4,406,270,977 83.2% 180,627,263 3.4% 605,114,288 11.4% 100,952,596 1.9% 30,000 0.0% 5,292,995,124 540,694

1 Source: 2015/16 Amended Annual Budget, includes School-Age, Adult and Other FTEs

TABLE 132015/16 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES BY FUNCTION

TABLE 142015/16 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES BY OBJECT

Page 1 of 2

% of Principals & % of Educational % of Support % of Other % of % of % of % of Total % of Teachers Grand Vice Principals Grand Assistants Grand Staff Grand Professionals Grand Substitutes Grand Total Grand Employee Grand Salaries & Grand Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Benefits Total Benefits Total

5 Southeast Kootenay 22,350,249 39.1% 3,396,161 5.9% 4,074,654 7.1% 5,060,272 8.8% 1,869,322 3.3% 2,266,415 4.0% 39,017,073 68.2% 10,124,548 17.7% 49,141,621 85.9%6 Rocky Mountain 12,256,296 34.8% 2,300,701 6.5% 1,775,169 5.0% 3,664,061 10.4% 2,377,004 6.7% 1,365,709 3.9% 23,738,940 67.4% 6,127,108 17.4% 29,866,048 84.8%8 Kootenay Lake 19,258,118 37.2% 3,213,995 6.2% 3,110,435 6.0% 6,175,308 11.9% 1,286,212 2.5% 1,505,773 2.9% 34,549,841 66.7% 9,397,196 18.1% 43,947,037 84.8%

10 Arrow Lakes 2,518,167 31.7% 700,028 8.8% 389,731 4.9% 720,181 9.1% 480,766 6.1% 322,954 4.1% 5,131,827 64.6% 1,307,804 16.5% 6,439,631 81.1%19 Revelstoke 4,342,330 40.4% 671,060 6.2% 603,915 5.6% 886,943 8.3% 511,385 4.8% 275,314 2.6% 7,290,947 67.9% 1,807,468 16.8% 9,098,415 84.7%20 Kootenay-Columbia 15,575,939 43.7% 1,695,537 4.8% 1,726,235 4.8% 3,693,427 10.4% 1,006,846 2.8% 1,455,000 4.1% 25,152,984 70.6% 6,293,206 17.7% 31,446,190 88.2%22 Vernon 35,756,530 45.4% 3,637,165 4.6% 4,041,451 5.1% 7,127,089 9.0% 1,610,398 2.0% 1,491,945 1.9% 53,664,578 68.1% 14,574,456 18.5% 68,239,034 86.6%23 Central Okanagan 89,295,680 45.7% 9,628,180 4.9% 12,664,389 6.5% 19,391,843 9.9% 2,542,748 1.3% 6,030,254 3.1% 139,553,094 71.4% 35,347,864 18.1% 174,900,958 89.5%27 Cariboo-Chilcotin 20,673,570 38.4% 3,726,690 6.9% 2,909,595 5.4% 7,252,180 13.5% 1,290,090 2.4% 1,761,650 3.3% 37,613,775 69.8% 9,134,235 16.9% 46,748,010 86.7%28 Quesnel 13,873,677 40.3% 2,360,553 6.9% 2,243,444 6.5% 4,049,918 11.8% 818,957 2.4% 1,267,570 3.7% 24,614,119 71.5% 5,865,841 17.1% 30,479,960 88.6%33 Chilliwack 51,409,449 42.2% 6,490,585 5.3% 8,790,948 7.2% 11,036,332 9.1% 2,718,280 2.2% 4,993,013 4.1% 85,438,607 70.2% 21,474,759 17.6% 106,913,366 87.8%34 Abbotsford 77,421,744 44.7% 9,174,138 5.3% 12,991,053 7.5% 12,810,892 7.4% 3,122,341 1.8% 6,035,514 3.5% 121,555,682 70.2% 32,273,757 18.6% 153,829,439 88.9%35 Langley 80,551,613 45.3% 9,405,540 5.3% 14,625,334 8.2% 14,632,058 8.2% 3,767,290 2.1% 6,096,715 3.4% 129,078,550 72.6% 32,148,786 18.1% 161,227,336 90.7%36 Surrey 298,510,314 46.5% 26,272,359 4.1% 51,033,532 8.0% 51,057,560 8.0% 7,938,512 1.2% 21,042,789 3.3% 455,855,066 71.1% 112,423,772 17.5% 568,278,838 88.6%37 Delta 70,288,932 46.9% 7,715,021 5.2% 11,569,126 7.7% 10,871,712 7.3% 2,770,810 1.9% 3,977,398 2.7% 107,192,999 71.6% 27,803,796 18.6% 134,996,795 90.1%38 Richmond 88,469,969 45.9% 10,128,101 5.2% 10,373,191 5.4% 19,013,221 9.9% 4,013,907 2.1% 5,713,940 3.0% 137,712,329 71.4% 37,855,239 19.6% 175,567,568 91.0%39 Vancouver 228,372,167 45.8% 21,739,623 4.4% 34,314,550 6.9% 55,975,854 11.2% 9,002,107 1.8% 11,829,548 2.4% 361,233,849 72.4% 96,510,540 19.3% 457,744,389 91.7%40 New Westminster 28,101,085 43.9% 2,917,208 4.6% 4,887,735 7.6% 5,061,512 7.9% 1,669,954 2.6% 1,591,878 2.5% 44,229,372 69.1% 11,595,303 18.1% 55,824,675 87.3%41 Burnaby 111,962,940 49.6% 8,479,188 3.8% 14,851,375 6.6% 18,813,741 8.3% 3,710,357 1.6% 6,193,107 2.7% 164,010,708 72.7% 39,276,654 17.4% 203,287,362 90.1%42 Maple Ridge-Pitt Meadows 61,807,290 46.1% 5,459,830 4.1% 10,444,568 7.8% 10,535,181 7.9% 3,521,612 2.6% 3,888,900 2.9% 95,657,381 71.3% 25,098,403 18.7% 120,755,784 90.0%43 Coquitlam 137,407,777 47.6% 12,092,586 4.2% 13,969,429 4.8% 22,532,236 7.8% 4,450,320 1.5% 9,179,287 3.2% 199,631,635 69.2% 61,363,291 21.3% 260,994,926 90.4%44 North Vancouver 65,623,018 44.9% 8,780,901 6.0% 12,049,086 8.2% 11,185,648 7.6% 3,402,990 2.3% 3,669,081 2.5% 104,710,724 71.6% 27,549,608 18.8% 132,260,332 90.4%45 West Vancouver 29,874,970 43.8% 3,474,093 5.1% 4,344,524 6.4% 5,470,821 8.0% 2,743,986 4.0% 1,189,485 1.7% 47,097,879 69.1% 12,164,253 17.8% 59,262,132 86.9%46 Sunshine Coast 14,001,406 36.6% 1,851,534 4.8% 2,609,675 6.8% 3,806,788 10.0% 1,241,952 3.2% 2,118,048 5.5% 25,629,403 67.0% 6,313,869 16.5% 31,943,272 83.6%47 Powell River 8,045,124 35.6% 1,283,436 5.7% 1,630,002 7.2% 1,821,245 8.1% 1,112,432 4.9% 708,284 3.1% 14,600,523 64.7% 3,436,676 15.2% 18,037,199 79.9%48 Sea To Sky 19,437,943 40.2% 2,647,814 5.5% 2,256,533 4.7% 4,615,907 9.5% 1,783,506 3.7% 1,240,000 2.6% 31,981,703 66.1% 8,283,321 17.1% 40,265,024 83.3%49 Central Coast 1,530,548 22.9% 622,961 9.3% 612,465 9.2% 513,890 7.7% 472,296 7.1% 276,000 4.1% 4,028,160 60.3% 922,227 13.8% 4,950,387 74.1%50 Haida Gwaii 3,355,156 32.9% 851,577 8.4% 505,725 5.0% 1,129,021 11.1% 397,162 3.9% 235,877 2.3% 6,474,518 63.5% 1,545,372 15.2% 8,019,890 78.6%51 Boundary 5,849,165 37.0% 1,019,879 6.5% 1,008,824 6.4% 2,037,108 12.9% 492,665 3.1% 440,026 2.8% 10,847,667 68.7% 2,633,243 16.7% 13,480,910 85.3%52 Prince Rupert 10,545,588 39.2% 1,931,658 7.2% 1,938,366 7.2% 2,172,632 8.1% 1,359,720 5.1% 856,212 3.2% 18,804,176 69.8% 4,606,240 17.1% 23,410,416 87.0%53 Okanagan Similkameen 9,695,069 40.1% 1,606,310 6.6% 1,504,929 6.2% 2,429,058 10.0% 714,714 3.0% 630,518 2.6% 16,580,598 68.5% 4,105,049 17.0% 20,685,647 85.5%54 Bulkley Valley 9,286,024 41.8% 873,100 3.9% 1,714,363 7.7% 2,441,850 11.0% 1,049,745 4.7% 472,450 2.1% 15,837,532 71.3% 4,096,831 18.4% 19,934,363 89.8%57 Prince George 50,471,179 38.5% 6,682,101 5.1% 11,191,625 8.5% 12,519,323 9.6% 3,227,159 2.5% 4,300,245 3.3% 88,391,632 67.5% 21,461,627 16.4% 109,853,259 83.8%58 Nicola-Similkameen 9,925,992 38.4% 1,530,975 5.9% 2,038,708 7.9% 2,729,955 10.6% 768,113 3.0% 543,416 2.1% 17,537,159 67.9% 4,604,269 17.8% 22,141,428 85.8%59 Peace River South 14,086,473 32.5% 3,241,879 7.5% 2,288,668 5.3% 5,237,517 12.1% 1,410,106 3.3% 1,665,831 3.8% 27,930,474 64.4% 7,428,858 17.1% 35,359,332 81.5%60 Peace River North 25,330,372 42.0% 3,797,272 6.3% 3,458,921 5.7% 6,065,956 10.0% 1,566,812 2.6% 1,516,406 2.5% 41,735,739 69.1% 10,181,988 16.9% 51,917,727 86.0%61 Greater Victoria 78,667,866 39.7% 10,653,761 5.4% 15,526,747 7.8% 16,879,839 8.5% 3,542,048 1.8% 8,167,379 4.1% 133,437,640 67.4% 33,515,109 16.9% 166,952,749 84.3%62 Sooke 37,192,453 41.6% 5,695,102 6.4% 5,598,585 6.3% 9,253,293 10.4% 2,447,124 2.7% 2,250,086 2.5% 62,436,643 69.9% 17,217,379 19.3% 79,654,022 89.2%63 Saanich 30,027,080 40.5% 3,693,555 5.0% 4,102,093 5.5% 6,694,635 9.0% 1,993,829 2.7% 2,633,702 3.6% 49,144,894 66.3% 13,643,771 18.4% 62,788,665 84.8%64 Gulf Islands 7,592,550 36.2% 1,404,616 6.7% 902,771 4.3% 2,116,514 10.1% 1,097,359 5.2% 678,475 3.2% 13,792,285 65.7% 3,340,438 15.9% 17,132,723 81.6%67 Okanagan Skaha 24,044,973 42.6% 3,553,877 6.3% 3,263,355 5.8% 4,747,394 8.4% 1,654,017 2.9% 1,589,517 2.8% 38,853,133 68.8% 9,485,556 16.8% 48,338,689 85.6%68 Nanaimo-Ladysmith 53,819,159 44.7% 5,803,150 4.8% 7,929,717 6.6% 10,454,719 8.7% 2,865,463 2.4% 3,946,278 3.3% 84,818,486 70.4% 22,487,546 18.7% 107,306,032 89.0%69 Qualicum 17,693,050 40.7% 2,307,576 5.3% 3,147,607 7.2% 4,419,611 10.2% 1,200,089 2.8% 1,208,807 2.8% 29,976,740 68.9% 8,124,364 18.7% 38,101,104 87.6%70 Alberni 15,800,348 41.6% 2,307,142 6.1% 2,591,191 6.8% 4,118,499 10.8% 943,161 2.5% 1,114,474 2.9% 26,874,815 70.7% 6,877,865 18.1% 33,752,680 88.8%71 Comox Valley 31,232,335 41.0% 4,368,159 5.7% 5,257,685 6.9% 6,856,295 9.0% 1,704,536 2.2% 2,443,326 3.2% 51,862,336 68.1% 13,164,404 17.3% 65,026,740 85.4%72 Campbell River 21,091,200 39.9% 3,215,252 6.1% 3,957,864 7.5% 6,007,371 11.4% 1,208,506 2.3% 1,046,573 2.0% 36,526,766 69.1% 8,854,297 16.7% 45,381,063 85.8%73 Kamloops/Thompson 58,374,098 42.0% 7,998,022 5.8% 7,890,738 5.7% 14,892,176 10.7% 2,978,412 2.1% 5,613,665 4.0% 97,747,111 70.3% 21,972,167 15.8% 119,719,278 86.1%74 Gold Trail 5,635,399 31.4% 1,143,615 6.4% 1,166,125 6.5% 1,992,154 11.1% 825,892 4.6% 1,092,357 6.1% 11,855,542 66.1% 2,654,620 14.8% 14,510,162 80.9%75 Mission 22,655,500 40.8% 3,194,200 5.8% 4,781,700 8.6% 5,844,490 10.5% 1,723,713 3.1% 2,064,531 3.7% 40,264,134 72.5% 10,377,901 18.7% 50,642,035 91.2%78 Fraser-Cascade 7,230,705 35.8% 1,363,620 6.7% 1,802,045 8.9% 1,950,850 9.7% 590,694 2.9% 739,718 3.7% 13,677,632 67.7% 3,444,059 17.0% 17,121,691 84.7%79 Cowichan Valley 31,106,031 41.8% 4,097,972 5.5% 5,258,180 7.1% 7,933,004 10.7% 1,729,732 2.3% 3,365,642 4.5% 53,490,561 71.9% 13,249,700 17.8% 66,740,261 89.8%81 Fort Nelson 3,463,884 35.0% 623,672 6.3% 794,713 8.0% 634,083 6.4% 556,918 5.6% 224,140 2.3% 6,297,410 63.5% 1,755,344 17.7% 8,052,754 81.3%82 Coast Mountains 21,273,028 40.7% 3,221,328 6.2% 3,387,558 6.5% 4,528,784 8.7% 1,730,365 3.3% 1,323,796 2.5% 35,464,859 67.8% 8,232,005 15.7% 43,696,864 83.5%83 N. Okanagan-Shuswap 24,615,542 39.7% 3,757,940 6.1% 3,823,835 6.2% 5,541,472 8.9% 1,861,220 3.0% 2,240,663 3.6% 41,840,672 67.5% 11,166,470 18.0% 53,007,142 85.5%84 Vancouver Island West 2,570,161 30.9% 866,259 10.4% 388,669 4.7% 707,531 8.5% 360,688 4.3% 244,193 2.9% 5,137,501 61.7% 1,373,781 16.5% 6,511,282 78.2%85 Vancouver Island North 5,817,169 31.5% 1,441,426 7.8% 1,471,774 8.0% 2,174,038 11.8% 777,659 4.2% 630,151 3.4% 12,312,217 66.7% 3,220,717 17.4% 15,532,934 84.1%87 Stikine 1,475,652 25.6% 321,155 5.6% 215,798 3.7% 618,744 10.7% 454,452 7.9% 163,385 2.8% 3,249,186 56.3% 833,601 14.4% 4,082,787 70.7%91 Nechako Lakes 19,887,454 35.6% 2,795,643 5.0% 4,691,184 8.4% 6,660,573 11.9% 1,808,859 3.2% 1,450,367 2.6% 37,294,080 66.7% 8,166,969 14.6% 45,461,049 81.3%92 Nisga'a 2,621,372 30.8% 580,884 6.8% 536,691 6.3% 1,061,671 12.5% 559,926 6.6% 211,500 2.5% 5,572,044 65.4% 1,186,388 13.9% 6,758,432 79.4%93 Conseil Scolaire Francophone 25,527,279 33.9% 3,718,846 4.9% 3,834,412 5.1% 3,898,602 5.2% 2,298,172 3.0% 2,119,890 2.8% 41,397,201 54.9% 10,621,178 14.1% 52,018,379 69.0%99 Provincial Summary 2,296,676,151 43.4% 269,526,511 5.1% 362,863,310 6.9% 484,524,582 9.2% 119,135,410 2.3% 164,709,167 3.1% 3,697,435,131 69.9% 952,103,086 18.0% 4,649,538,217 87.8%

TABLE 142015/16 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES BY OBJECT

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5 Southeast Kootenay6 Rocky Mountain8 Kootenay Lake

10 Arrow Lakes19 Revelstoke20 Kootenay-Columbia22 Vernon23 Central Okanagan27 Cariboo-Chilcotin28 Quesnel33 Chilliwack34 Abbotsford35 Langley36 Surrey37 Delta38 Richmond39 Vancouver40 New Westminster41 Burnaby42 Maple Ridge-Pitt Meadows43 Coquitlam44 North Vancouver45 West Vancouver46 Sunshine Coast47 Powell River48 Sea To Sky49 Central Coast50 Haida Gwaii51 Boundary52 Prince Rupert53 Okanagan Similkameen54 Bulkley Valley57 Prince George58 Nicola-Similkameen59 Peace River South60 Peace River North61 Greater Victoria62 Sooke63 Saanich64 Gulf Islands67 Okanagan Skaha68 Nanaimo-Ladysmith69 Qualicum70 Alberni71 Comox Valley72 Campbell River73 Kamloops/Thompson74 Gold Trail75 Mission78 Fraser-Cascade79 Cowichan Valley81 Fort Nelson82 Coast Mountains83 N. Okanagan-Shuswap84 Vancouver Island West85 Vancouver Island North87 Stikine91 Nechako Lakes92 Nisga'a93 Conseil Scolaire Francophone99 Provincial Summary

% of Student % of Professional % of Rentals % of Dues % of % of % of % of % of % of Total % of GrandGrand Trans- Grand Development Grand & Grand & Grand Grand Grand Grand Grand Grand Services & Grand Total

Services Total Portation Total & Travel Total Leases Total Fees Total Insurance Total Interest Total Supplies Total Utilities Total Miscellaneous Total Supplies Total Expenditures2,021,909 3.5% 39,400 0.1% 653,765 1.1% 58,000 0.1% 72,700 0.1% 205,200 0.4% - 0.0% 3,823,101 6.7% 1,172,000 2.0% - 0.0% 8,046,075 14.1% 57,187,696

930,730 2.6% 245,759 0.7% 606,413 1.7% 5,300 0.0% 881,470 2.5% 151,966 0.4% 5,500 0.0% 1,783,117 5.1% 745,636 2.1% - 0.0% 5,355,891 15.2% 35,221,939 1,077,853 2.1% 30,000 0.1% 1,304,402 2.5% 156,307 0.3% 256,455 0.5% 161,700 0.3% 100 0.0% 3,406,498 6.6% 1,480,919 2.9% - 0.0% 7,874,234 15.2% 51,821,271

439,215 5.5% 4,000 0.1% 307,285 3.9% 350 0.0% 19,500 0.2% 36,116 0.5% - 0.0% 466,216 5.9% 232,000 2.9% - 0.0% 1,504,682 18.9% 7,944,313 490,111 4.6% 25,760 0.2% 130,495 1.2% 700 0.0% 53,551 0.5% 42,346 0.4% - 0.0% 517,518 4.8% 380,407 3.5% - 0.0% 1,640,888 15.3% 10,739,303 827,888 2.3% 111,100 0.3% 646,416 1.8% 69,660 0.2% 41,275 0.1% 137,900 0.4% - 0.0% 1,428,583 4.0% 928,862 2.6% - 0.0% 4,191,684 11.8% 35,637,874

3,722,776 4.7% 10,936 0.0% 754,064 1.0% 83,500 0.1% 563,958 0.7% 326,863 0.4% - 0.0% 3,438,993 4.4% 1,694,794 2.1% - 0.0% 10,595,884 13.4% 78,834,918 3,757,539 1.9% 337,925 0.2% 2,044,850 1.0% 287,500 0.1% 189,900 0.1% 508,000 0.3% - 0.0% 9,828,954 5.0% 3,552,530 1.8% - 0.0% 20,507,198 10.5% 195,408,156 1,156,950 2.1% 70,500 0.1% 555,390 1.0% 19,330 0.0% 77,650 0.1% 320,620 0.6% - 0.0% 3,380,450 6.3% 1,574,550 2.9% - 0.0% 7,155,440 13.3% 53,903,450

486,003 1.4% 19,520 0.1% 372,301 1.1% - 0.0% 56,050 0.2% 129,000 0.4% - 0.0% 2,092,220 6.1% 768,161 2.2% - 0.0% 3,923,255 11.4% 34,403,215 4,609,967 3.8% 11,600 0.0% 800,964 0.7% 41,500 0.0% 194,579 0.2% 354,000 0.3% - 0.0% 7,096,617 5.8% 1,702,000 1.4% - 0.0% 14,811,227 12.2% 121,724,593 3,810,410 2.2% 271,611 0.2% 1,519,012 0.9% 25,300 0.0% 354,066 0.2% 380,995 0.2% - 0.0% 10,659,006 6.2% 2,265,000 1.3% - 0.0% 19,285,400 11.1% 173,114,839 3,748,647 2.1% 124,200 0.1% 1,218,984 0.7% 23,900 0.0% 1,119,502 0.6% 486,800 0.3% - 0.0% 7,175,867 4.0% 2,592,275 1.5% 2,000 0.0% 16,492,175 9.3% 177,719,511

15,693,940 2.4% 4,583,607 0.7% 2,073,198 0.3% 780,888 0.1% 2,028,081 0.3% 1,650,540 0.3% - 0.0% 35,574,078 5.5% 10,606,896 1.7% - 0.0% 72,991,228 11.4% 641,270,066 4,276,983 2.9% 1,285,825 0.9% 1,033,700 0.7% 264,743 0.2% 191,862 0.1% 366,822 0.2% - 0.0% 5,448,700 3.6% 1,885,540 1.3% - 0.0% 14,754,175 9.9% 149,750,970 6,479,172 3.4% 10,300 0.0% 862,013 0.4% 176,750 0.1% 119,400 0.1% 503,500 0.3% - 0.0% 6,331,074 3.3% 2,879,398 1.5% - 0.0% 17,361,607 9.0% 192,929,175

12,135,580 2.4% 3,028,819 0.6% 533,282 0.1% 2,697,919 0.5% 443,161 0.1% 1,137,224 0.2% 84,722 0.0% 12,882,194 2.6% 8,324,362 1.7% - 0.0% 41,267,263 8.3% 499,011,652 1,543,200 2.4% 37,000 0.1% 439,000 0.7% 741,500 1.2% 156,500 0.2% 121,000 0.2% - 0.0% 3,952,161 6.2% 1,151,700 1.8% - 0.0% 8,142,061 12.7% 63,966,736 9,484,785 4.2% 631,235 0.3% 903,757 0.4% 172,288 0.1% 76,500 0.0% 457,610 0.2% - 0.0% 7,690,547 3.4% 2,985,410 1.3% - 0.0% 22,402,132 9.9% 225,689,494 5,152,679 3.8% 915,110 0.7% 800,560 0.6% 97,457 0.1% 146,668 0.1% 319,919 0.2% - 0.0% 3,447,631 2.6% 2,553,497 1.9% - 0.0% 13,433,521 10.0% 134,189,305 6,685,319 2.3% 431,138 0.1% 1,910,800 0.7% 98,616 0.0% 1,679,145 0.6% 2,211,245 0.8% - 0.0% 9,155,832 3.2% 5,483,059 1.9% - 0.0% 27,655,154 9.6% 288,650,080 7,132,038 4.9% 61,500 0.0% 582,850 0.4% 46,500 0.0% 59,100 0.0% 349,000 0.2% 30,000 0.0% 3,535,750 2.4% 2,210,500 1.5% - 0.0% 14,007,238 9.6% 146,267,570 4,192,132 6.1% 474,100 0.7% 1,075,893 1.6% 14,523 0.0% 363,785 0.5% 154,193 0.2% - 0.0% 1,846,955 2.7% 811,493 1.2% - 0.0% 8,933,074 13.1% 68,195,206

806,297 2.1% 1,075,608 2.8% 142,730 0.4% 40,200 0.1% 49,500 0.1% 83,000 0.2% - 0.0% 3,361,278 8.8% 725,000 1.9% - 0.0% 6,283,613 16.4% 38,226,885 1,480,207 6.6% 27,000 0.1% 368,026 1.6% 199,050 0.9% 197,500 0.9% 90,000 0.4% - 0.0% 1,550,293 6.9% 626,500 2.8% - 0.0% 4,538,576 20.1% 22,575,775 1,908,310 3.9% 457,558 0.9% 932,461 1.9% 194,423 0.4% 433,824 0.9% 165,000 0.3% - 0.0% 2,662,928 5.5% 1,337,820 2.8% - 0.0% 8,092,324 16.7% 48,357,348

298,975 4.5% 22,000 0.3% 271,626 4.1% 13,042 0.2% 11,500 0.2% 32,000 0.5% - 0.0% 807,217 12.1% 273,000 4.1% - 0.0% 1,729,360 25.9% 6,679,747 448,188 4.4% 571,138 5.6% 224,695 2.2% 23,896 0.2% 12,895 0.1% 23,596 0.2% - 0.0% 288,336 2.8% 585,001 5.7% - 0.0% 2,177,745 21.4% 10,197,635 539,675 3.4% 80,990 0.5% 249,223 1.6% - 0.0% 66,190 0.4% 68,400 0.4% - 0.0% 845,273 5.4% 467,560 3.0% - 0.0% 2,317,311 14.7% 15,798,221 752,620 2.8% 383,692 1.4% 475,822 1.8% 177,522 0.7% 41,398 0.2% 59,137 0.2% - 0.0% 1,120,301 4.2% 502,649 1.9% - 0.0% 3,513,141 13.0% 26,923,557

1,210,120 5.0% 101,000 0.4% 147,150 0.6% 25,000 0.1% 88,300 0.4% 85,000 0.4% - 0.0% 1,200,110 5.0% 660,000 2.7% - 0.0% 3,516,680 14.5% 24,202,327 224,798 1.0% 2,000 0.0% 399,383 1.8% - 0.0% 40,450 0.2% 97,500 0.4% - 0.0% 970,974 4.4% 396,000 1.8% 140,000 0.6% 2,271,105 10.2% 22,205,468

5,121,830 3.9% 4,760,016 3.6% 1,300,407 1.0% 389,100 0.3% 72,635 0.1% 351,400 0.3% - 0.0% 5,949,280 4.5% 3,220,300 2.5% - 0.0% 21,164,968 16.2% 131,018,227 889,908 3.4% 392,310 1.5% 418,890 1.6% 17,000 0.1% 57,919 0.2% 82,832 0.3% - 0.0% 1,250,712 4.8% 566,000 2.2% - 0.0% 3,675,571 14.2% 25,816,999

1,698,243 3.9% 1,097,949 2.5% 589,300 1.4% 20,500 0.0% 306,581 0.7% 179,400 0.4% - 0.0% 2,914,865 6.7% 1,206,000 2.8% - 0.0% 8,012,838 18.5% 43,372,170 650,804 1.1% 254,289 0.4% 955,225 1.6% 121,818 0.2% 43,345 0.1% 238,318 0.4% - 0.0% 4,509,886 7.5% 1,689,197 2.8% - 0.0% 8,462,882 14.0% 60,380,609

6,376,197 3.2% 1,111,252 0.6% 1,044,662 0.5% 26,398 0.0% 91,944 0.0% 451,949 0.2% - 0.0% 17,926,369 9.0% 4,124,054 2.1% - 0.0% 31,152,825 15.7% 198,105,574 3,832,036 4.3% 2,000 0.0% 726,577 0.8% 209,000 0.2% 166,033 0.2% 218,525 0.2% - 0.0% 2,873,331 3.2% 1,653,000 1.9% - 0.0% 9,680,502 10.8% 89,334,524 3,862,511 5.2% 39,101 0.1% 1,201,078 1.6% 94,400 0.1% 346,738 0.5% 198,188 0.3% - 0.0% 4,501,169 6.1% 1,038,179 1.4% - 0.0% 11,281,364 15.2% 74,070,029 1,087,604 5.2% 988,000 4.7% 450,303 2.1% 207,500 1.0% 39,949 0.2% 64,281 0.3% - 0.0% 685,893 3.3% 340,000 1.6% - 0.0% 3,863,530 18.4% 20,996,253 2,133,682 3.8% 582,238 1.0% 588,316 1.0% 7,000 0.0% 63,200 0.1% 164,000 0.3% - 0.0% 3,009,794 5.3% 1,575,000 2.8% - 0.0% 8,123,230 14.4% 56,461,919 2,944,625 2.4% 126,156 0.1% 828,997 0.7% 20,038 0.0% 499,735 0.4% 350,750 0.3% - 0.0% 6,202,584 5.1% 2,255,000 1.9% - 0.0% 13,227,885 11.0% 120,533,917 2,032,976 4.7% 1,000 0.0% 398,338 0.9% 5,000 0.0% 50,450 0.1% 174,000 0.4% - 0.0% 1,670,011 3.8% 1,071,500 2.5% - 0.0% 5,403,275 12.4% 43,504,379 1,256,490 3.3% 333,095 0.9% 210,826 0.6% 84,737 0.2% 74,878 0.2% 89,337 0.2% - 0.0% 1,550,542 4.1% 653,750 1.7% - 0.0% 4,253,655 11.2% 38,006,335 3,554,302 4.7% 1,905,816 2.5% 297,205 0.4% - 0.0% 56,617 0.1% 193,790 0.3% - 0.0% 3,881,131 5.1% 1,225,000 1.6% - 0.0% 11,113,861 14.6% 76,140,601 1,630,271 3.1% 27,050 0.1% 483,442 0.9% 193,235 0.4% 52,381 0.1% 159,000 0.3% - 0.0% 3,351,509 6.3% 1,609,041 3.0% - 0.0% 7,505,929 14.2% 52,886,992 3,006,291 2.2% 376,783 0.3% 1,776,567 1.3% - 0.0% 95,536 0.1% 527,724 0.4% - 0.0% 10,497,353 7.6% 3,001,822 2.2% - 0.0% 19,282,076 13.9% 139,001,354

807,395 4.5% 47,517 0.3% 310,924 1.7% 5,696 0.0% 163,531 0.9% 104,092 0.6% - 0.0% 1,494,939 8.3% 481,092 2.7% - 0.0% 3,415,186 19.1% 17,925,348 1,628,568 2.9% 17,350 0.0% 389,400 0.7% 3,350 0.0% 86,150 0.2% 159,000 0.3% - 0.0% 1,702,601 3.1% 888,950 1.6% - 0.0% 4,875,369 8.8% 55,517,404

348,169 1.7% 71,500 0.4% 257,017 1.3% 45,500 0.2% 34,700 0.2% 93,500 0.5% - 0.0% 1,754,199 8.7% 483,100 2.4% - 0.0% 3,087,685 15.3% 20,209,376 2,460,933 3.3% 88,600 0.1% 479,676 0.6% 96,100 0.1% 86,160 0.1% 244,134 0.3% - 0.0% 2,778,881 3.7% 1,380,130 1.9% - 0.0% 7,614,614 10.2% 74,354,875

724,233 7.3% 381,524 3.8% 64,911 0.7% 39,535 0.4% 24,866 0.3% 32,613 0.3% 2,000 0.0% 299,874 3.0% 288,640 2.9% - 0.0% 1,858,196 18.7% 9,910,950 1,698,105 3.2% 2,222,182 4.2% 785,990 1.5% 1,000 0.0% 95,100 0.2% 166,342 0.3% - 0.0% 2,193,626 4.2% 1,465,400 2.8% - 0.0% 8,627,745 16.5% 52,324,609 1,534,742 2.5% 20,000 0.0% 523,956 0.8% 16,000 0.0% 90,650 0.1% 202,210 0.3% - 0.0% 5,137,968 8.3% 1,428,000 2.3% - 0.0% 8,953,526 14.5% 61,960,668

331,766 4.0% 37,100 0.4% 384,841 4.6% 3,000 0.0% 35,400 0.4% 43,000 0.5% - 0.0% 662,266 8.0% 316,750 3.8% - 0.0% 1,814,123 21.8% 8,325,405 761,823 4.1% 46,708 0.3% 444,018 2.4% 13,900 0.1% 20,649 0.1% 79,516 0.4% - 0.0% 853,920 4.6% 715,300 3.9% - 0.0% 2,935,834 15.9% 18,468,768 445,650 7.7% 330,727 5.7% 255,097 4.4% - 0.0% 12,200 0.2% 31,000 0.5% - 0.0% 373,887 6.5% 239,600 4.2% - 0.0% 1,688,161 29.3% 5,770,948

2,631,148 4.7% 180,978 0.3% 1,411,441 2.5% 43,873 0.1% 74,550 0.1% 248,840 0.4% - 0.0% 4,532,824 8.1% 1,349,430 2.4% - 0.0% 10,473,084 18.7% 55,934,133 616,977 7.2% 119,500 1.4% 131,655 1.5% 25,805 0.3% 18,500 0.2% 27,750 0.3% - 0.0% 579,050 6.8% 239,000 2.8% - 0.0% 1,758,237 20.6% 8,516,669

9,843,879 13.1% 6,858,052 9.1% 1,741,157 2.3% 2,620,471 3.5% 46,995 0.1% 100,005 0.1% 8,850 0.0% 893,844 1.2% 1,266,162 1.7% - 0.0% 23,379,415 31.0% 75,397,794 171,436,174 3.2% 37,900,724 0.7% 42,790,726 0.8% 10,845,620 0.2% 12,893,807 0.2% 16,191,688 0.3% 131,172 0.0% 251,801,080 4.8% 99,323,916 1.9% 142,000 0.0% 643,456,907 12.2% 5,292,995,124

Principals & Educational Support Other Total Teachers Vice Principals Assistants Staff Professionals Substitutes Total Employee Salaries & % of Services & Total % of

Function Salaries Salaries Salaries Salaries Salaries Salaries Salaries Benefits Benefits Total Supplies Expenditures Total

1 INSTRUCTION 1.02 Regular Instruction 1,789,859,031 47,403,685 15,201,240 37,042,652 4,137,295 109,048,219 2,002,692,122 515,166,649 2,517,858,771 47.6% 179,238,772 2,697,097,543 51.0% 1.03 Career Programs 13,503,218 767,119 2,356,382 4,235,790 417,219 745,186 22,024,914 5,553,464 27,578,378 0.5% 9,095,784 36,674,162 0.7% 1.07 Library Services 43,595,313 3,192,349 2,648,137 9,530,623 159,759 1,582,146 60,708,327 15,836,976 76,545,303 1.4% 11,275,669 87,820,972 1.7% 1.08 Counselling 68,704,342 1,419,262 94,499 1,379,425 765,257 1,572,097 73,934,882 19,196,064 93,130,946 1.8% 644,487 93,775,433 1.8% 1.10 Special Education 242,189,284 14,807,292 309,891,581 10,833,510 5,505,747 24,755,672 607,983,086 161,694,160 769,677,246 14.5% 22,993,180 792,670,426 15.0% 1.30 English Language Learning 56,089,178 2,895,745 3,915,205 654,543 247,030 1,847,642 65,649,343 17,229,388 82,878,731 1.6% 1,190,140 84,068,871 1.6% 1.31 Aboriginal Education 15,776,350 4,227,087 25,108,715 2,327,311 1,766,638 1,282,559 50,488,660 12,774,997 63,263,657 1.2% 13,401,424 76,665,081 1.4% 1.41 School Administration 1,890,075 183,113,274 11,354 86,063,775 1,540,236 4,927,280 277,545,994 70,795,278 348,341,272 6.6% 14,378,198 362,719,470 6.9% 1.60 Summer School 8,711,670 823,190 387,323 721,612 5,961 161,937 10,811,693 2,292,974 13,104,667 0.2% 862,165 13,966,832 0.3% 1.61 Continuing Education 4,971,420 1,321,790 12,156 1,585,012 812,797 551,406 9,254,581 2,143,908 11,398,489 0.2% 4,314,412 15,712,901 0.3% 1.62 Offshore Students 47,645,222 3,549,321 1,594,026 5,097,360 5,474,744 1,760,552 65,121,225 16,900,995 82,022,220 1.5% 47,499,888 129,522,108 2.4% 1.64 Other 2,469,741 491,730 1,129,255 872,834 567,428 260,574 5,791,562 1,537,324 7,328,886 0.1% 8,248,292 15,577,178 0.3%

FUNCTION 1 TOTAL 2,295,404,844 264,011,844 362,349,873 160,344,447 21,400,111 148,495,270 3,252,006,389 841,122,177 4,093,128,566 77.3% 313,142,411 4,406,270,977 83.2%

4 DISTRICT ADMINISTRATION 4.11 Educational Administration 910,888 3,239,313 99,500 2,811,707 25,517,951 1,079,789 33,659,148 8,121,845 41,780,993 0.8% 9,997,104 51,778,097 1.0% 4.40 School District Governance 100,000 397,338 7,025,164 3,460 7,525,962 510,205 8,036,167 0.2% 7,123,036 15,159,203 0.3% 4.41 Business Administration 22,500 2,115,107 3,175 25,557,315 38,919,294 1,077,287 67,694,678 16,624,183 84,318,861 1.6% 29,371,102 113,689,963 2.1%

FUNCTION 4 TOTAL 1,033,388 5,354,420 102,675 28,766,360 71,462,409 2,160,536 108,879,788 25,256,233 134,136,021 2.5% 46,491,242 180,627,263 3.4%

5 OPERATIONS AND MAINTENANCE 5.41 Operations & Maintenance Admin 232,919 97,164 69,702 6,511,912 17,393,111 387,743 24,692,551 5,892,402 30,584,953 0.6% 18,784,029 49,368,982 0.9% 5.50 Maintenance Operations 5,000 236,248,174 6,096,596 10,473,975 252,823,745 64,575,970 317,399,715 6.0% 97,890,232 415,289,947 7.8% 5.52 Maintenance of Grounds 19,273,568 264,628 911,563 20,449,759 5,022,411 25,472,170 0.5% 12,612,836 38,085,006 0.7% 5.56 Utilities 163,473 84,552 7,255 255,280 98,862 354,142 0.0% 102,016,211 102,370,353 1.9%

FUNCTION 5 TOTAL 237,919 97,164 69,702 262,197,127 23,838,887 11,780,536 298,221,335 75,589,645 373,810,980 7.1% 231,303,308 605,114,288 11.4%

7 TRANSPORTATION AND HOUSING 7.41 Transportation & Housing Admin. 63,083 1,780,928 2,273,855 60,450 4,178,316 987,806 5,166,122 0.1% 774,709 5,940,831 0.1% 7.70 Student Transportation 341,060 31,283,412 141,790 2,211,738 33,978,000 9,119,963 43,097,963 0.8% 51,199,594 94,297,557 1.8% 7.73 Housing 152,308 18,358 637 171,303 27,262 198,565 0.0% 515,643 714,208 0.0%

FUNCTION 7 TOTAL - 63,083 341,060 33,216,648 2,434,003 2,272,825 38,327,619 10,135,031 48,462,650 0.9% 52,489,946 100,952,596 1.9%

9 DEBT SERVICES (OPERATING) 9.92 Interest on Bank Loans - - - - - - - - - 0.0% 30,000 30,000 0.0%9.94 Interest on Temporary Borrowing - - - - - - - - - 0.0% - - 0.0%

FUNCTION 9 TOTAL - - - - - - - - - 0.0% 30,000 30,000 0.0%

TOTAL OPERATING 2,296,676,151 269,526,511 362,863,310 484,524,582 119,135,410 164,709,167 3,697,435,131 952,103,086 4,649,538,217 87.8% 643,456,907 5,292,995,124 100.0%% OF TOTAL 43.4% 5.1% 6.9% 9.2% 2.3% 3.1% 69.9% 18.0% 87.8% 12.2% 100.0%

TABLE 152015/16 PROVINCIAL SUMMARY OF AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES

BY FUNCTION, PROGRAM AND OBJECT

% OF GRANDEXPENDITURE SUB TOTAL TOTAL

TEACHERS SALARIES 2,296,676,151 43.39%

PRINCIPALS AND VICE PRINCIPALS SALARIES 269,526,511 5.09%

SUPPORT SALARIES:

EDUCATIONAL ASSISTANTS SALARIES 362,863,310 6.86%

SUPPORT STAFF SALARIES 484,524,582 9.15%

OTHER PROFESSIONALS SALARIES 119,135,410 2.25%

TOTAL SUPPORT SALARIES SUBTOTAL 966,523,302

SUBSTITUTES SALARIES 164,709,167 3.11%

TOTAL SALARIES 3,697,435,131 69.86%

EMPLOYEE BENEFITS 952,103,086

TOTAL BENEFITS AND ALLOWANCES 952,103,086 17.99%

TOTAL SALARIES AND EMPLOYEE BENEFITS 4,649,538,217 87.84%

SERVICES 171,436,174 3.24%

STUDENT TRANSPORTATION 37,900,724 0.72%

PROFESSIONAL DEVELOPMENT AND TRAVEL 42,790,726 0.81%

RENTALS AND LEASES 10,845,620 0.20%

DUES AND FEES 12,893,807 0.24%

INSURANCE 16,191,688 0.31%

INTEREST 131,172 0.00%

SUPPLIES 251,801,080 4.76%

UTILITIES 99,323,916 1.88%

MISCELLANEOUS 142,000 0.00%

TOTAL SERVICES AND SUPPLIES 643,456,907 12.16%

TOTAL BUDGETED EXPENDITURES 5,292,995,124 100.00%

TABLE 162015/16 PROVINCIAL SUMMARY OF AMENDED ANNUAL BUDGETED

OPERATING EXPENDITURES BY OBJECT

Principals & Educational Support Other TotalTeachers Vice Principals Assistants Staff Professionals Substitutes Total Employee Salaries & Services & TotalSalaries Salaries Salaries Salaries Salaries Salaries Salaries Benefits Benefits Supplies Expenditures

5 Southeast Kootenay 2,178,127 102,392 3,561,667 18,688 544,308 706,608 7,111,790 1,701,490 8,813,280 424,372 9,237,652 6 Rocky Mountain 1,180,788 143,763 1,270,335 5,852 330,676 71,255 3,002,669 832,044 3,834,713 305,695 4,140,408 8 Kootenay Lake 1,950,292 71,593 2,677,900 64,663 130,118 221,007 5,115,573 1,455,955 6,571,528 321,353 6,892,881

10 Arrow Lakes 149,663 33,000 389,731 - - 32,034 604,428 152,476 756,904 93,700 850,604 19 Revelstoke 680,599 83,853 585,735 14,654 75,196 15,000 1,455,037 387,142 1,842,179 50,995 1,893,174 20 Kootenay-Columbia 1,212,900 112,843 1,510,941 35,319 - 140,000 3,012,003 889,427 3,901,430 126,575 4,028,005 22 Vernon 4,431,844 - 3,531,451 43,000 116,972 191,000 8,314,267 2,670,763 10,985,030 453,303 11,438,333 23 Central Okanagan 9,197,391 182,202 10,830,341 737,260 - 285,000 21,232,194 5,888,605 27,120,799 747,255 27,868,054 27 Cariboo-Chilcotin 3,102,040 153,950 1,819,200 94,090 - 202,800 5,372,080 1,352,200 6,724,280 233,780 6,958,060 28 Quesnel 2,052,974 238,262 1,725,870 100,918 - 226,000 4,344,024 1,012,031 5,356,055 130,977 5,487,032 33 Chilliwack 4,569,727 368,527 7,504,696 67,462 - 550,495 13,060,907 3,514,337 16,575,244 1,475,295 18,050,539 34 Abbotsford 6,951,575 532,438 10,336,924 216,934 - 788,868 18,826,739 5,758,650 24,585,389 816,173 25,401,562 35 Langley 9,775,677 205,196 12,060,406 44,007 - 736,642 22,821,928 5,711,275 28,533,203 364,436 28,897,639 36 Surrey 32,046,732 2,083,785 47,824,962 417,931 - 5,464,891 87,838,301 22,175,603 110,013,904 1,368,355 111,382,259 37 Delta 10,879,806 404,926 9,864,142 114,307 - 605,185 21,868,366 5,937,836 27,806,202 537,270 28,343,472 38 Richmond 8,226,257 346,885 10,373,191 - - 448,882 19,395,215 5,353,627 24,748,842 1,113,100 25,861,942 39 Vancouver 21,230,925 2,010,761 28,575,429 3,074,446 71,255 925,685 55,888,501 15,965,208 71,853,709 1,329,461 73,183,170 40 New Westminster 2,300,429 199,000 4,788,235 - - 286,512 7,574,176 1,891,778 9,465,954 10,000 9,475,954 41 Burnaby 9,471,148 395,021 13,338,898 - - 1,396,765 24,601,832 6,075,134 30,676,966 429,905 31,106,871 42 Maple Ridge-Pitt Meadows 7,514,755 967,822 8,915,951 1,359,229 130,108 1,002,941 19,890,806 5,318,239 25,209,045 411,337 25,620,382 43 Coquitlam 18,414,582 125,808 12,823,548 137,389 - 1,716,982 33,218,309 10,561,436 43,779,745 527,754 44,307,499 44 North Vancouver 6,640,785 362,212 9,604,639 489,321 - 580,175 17,677,132 4,241,165 21,918,297 279,050 22,197,347 45 West Vancouver 2,099,417 91,362 3,468,192 246,201 103,258 153,429 6,161,859 1,636,975 7,798,834 266,593 8,065,427 46 Sunshine Coast 2,139,945 143,658 2,579,675 263,036 90,000 118,740 5,335,054 1,522,586 6,857,640 188,440 7,046,080 47 Powell River 646,425 21,400 1,585,002 12,176 267,887 131,500 2,664,390 644,474 3,308,864 203,788 3,512,652 48 Sea To Sky 1,933,586 244,336 1,801,577 63,290 - 116,736 4,159,525 1,262,456 5,421,981 191,854 5,613,835 49 Central Coast 91,409 - 151,865 - - 10,000 253,274 58,157 311,431 88,500 399,931 50 Haida Gwaii 195,881 19,360 334,633 - - 34,660 584,534 141,408 725,942 107,952 833,894 51 Boundary 566,128 130,576 909,771 134,690 - 53,350 1,794,515 444,528 2,239,043 119,135 2,358,178 52 Prince Rupert 757,060 456,265 1,443,528 52,105 218,900 151,282 3,079,140 740,529 3,819,669 145,505 3,965,174 53 Okanagan Similkameen 1,198,451 158,462 1,167,028 26,452 127,165 121,162 2,798,720 696,182 3,494,902 98,457 3,593,359 54 Bulkley Valley 832,500 109,627 1,291,993 - 81,967 97,500 2,413,587 633,700 3,047,287 45,400 3,092,687 57 Prince George 4,477,853 524,230 9,015,339 1,262,587 - 30,625 15,310,634 3,651,572 18,962,206 387,690 19,349,896 58 Nicola-Similkameen 1,139,908 116,353 1,612,359 83,777 15,642 86,874 3,054,913 869,083 3,923,996 180,206 4,104,202 59 Peace River South 1,250,123 324,064 1,712,004 117,825 33,618 167,413 3,605,047 1,073,700 4,678,747 267,589 4,946,336 60 Peace River North 3,027,590 189,331 2,927,590 73,115 - 211,043 6,428,669 1,591,168 8,019,837 338,500 8,358,337 61 Greater Victoria 7,706,541 499,325 12,386,723 431,317 140,504 1,128,836 22,293,246 5,739,365 28,032,611 1,542,906 29,575,517 62 Sooke 2,084,859 204,798 5,125,377 68,566 709,345 323,800 8,516,745 2,336,883 10,853,628 461,312 11,314,940 63 Saanich 3,297,808 - 3,531,369 93,170 590,795 202,333 7,715,475 2,227,012 9,942,487 523,336 10,465,823 64 Gulf Islands 620,554 79,148 678,255 69,761 119,310 60,000 1,627,028 358,233 1,985,261 124,750 2,110,011 67 Okanagan Skaha 2,607,600 135,850 2,767,646 - 346,400 193,500 6,050,996 1,488,059 7,539,055 414,428 7,953,483 68 Nanaimo-Ladysmith 5,701,104 103,447 6,299,268 - - 580,399 12,684,218 3,553,259 16,237,477 357,847 16,595,324 69 Qualicum 1,670,013 276,122 2,973,686 40,753 - 244,699 5,205,273 1,468,935 6,674,208 69,900 6,744,108 70 Alberni 1,041,669 154,698 2,446,759 9,710 106,272 254,191 4,013,299 1,010,710 5,024,009 140,488 5,164,497 71 Comox Valley 3,947,597 103,127 4,642,040 68,005 - 341,995 9,102,764 2,380,869 11,483,633 190,734 11,674,367 72 Campbell River 2,591,585 197,890 3,376,218 40,379 - 30,000 6,236,072 1,594,728 7,830,800 141,353 7,972,153 73 Kamloops/Thompson 7,876,857 271,190 6,478,735 71,808 - 1,066,213 15,764,803 3,536,295 19,301,098 1,198,109 20,499,207 74 Gold Trail 986,490 32,384 830,408 6,648 86,377 160,814 2,103,121 466,475 2,569,596 263,940 2,833,536 75 Mission 2,158,300 114,200 4,121,500 352,490 - 185,600 6,932,090 1,770,490 8,702,580 101,400 8,803,980 78 Fraser-Cascade 609,620 42,020 1,279,775 - - 98,866 2,030,281 539,801 2,570,082 71,500 2,641,582 79 Cowichan Valley 3,200,647 186,326 4,504,715 103,055 118,737 635,932 8,749,412 2,149,300 10,898,712 209,367 11,108,079 81 Fort Nelson 475,070 54,104 581,428 - - 59,700 1,170,302 316,599 1,486,901 47,250 1,534,151 82 Coast Mountains 2,776,771 252,967 2,307,500 35,886 330,751 295,671 5,999,546 1,363,719 7,363,265 243,166 7,606,431 83 N. Okanagan-Shuswap 2,570,296 103,010 3,350,520 8,530 89,640 406,400 6,528,396 1,824,763 8,353,159 289,500 8,642,659 84 Vancouver Island West 449,984 51,842 273,767 - - 28,000 803,593 208,171 1,011,764 150,550 1,162,314 85 Vancouver Island North 734,006 - 1,302,706 15,055 36,000 113,918 2,201,685 597,452 2,799,137 201,376 3,000,513 87 Stikine - - 133,984 - 32,680 5,000 171,664 54,195 225,859 10,424 236,283 91 Nechako Lakes 2,515,494 164,930 3,231,297 - 89,866 211,764 6,213,351 1,327,735 7,541,086 1,743,784 9,284,870 92 Nisga'a 265,664 58,272 295,557 - - 31,000 650,493 129,523 780,016 31,655 811,671 93 Conseil Scolaire Francophone 1,785,463 68,379 3,057,600 47,653 372,000 18,000 5,349,095 1,438,650 6,787,745 284,355 7,072,100 99 Provincial Summary 242,189,284 14,807,292 309,891,581 10,833,510 5,505,747 24,755,672 607,983,086 161,694,160 769,677,246 22,993,180 792,670,426

TABLE 172015/16 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES

OF PROGRAM 1.10 SPECIAL EDUCATION BY OBJECT

Principals & Educational Support Other TotalTeachers Vice Principals Assistants Staff Professionals Substitutes Total Employee Salaries & Services & TotalSalaries Salaries Salaries Salaries Salaries Salaries Salaries Benefits Benefits Supplies Expenditures

5 Southeast Kootenay - 1,896,536 - 893,342 - 134,156 2,924,034 812,010 3,736,044 45,529 3,781,573 6 Rocky Mountain - 1,303,408 - 328,793 - 25,600 1,657,801 408,169 2,065,970 183,840 2,249,810 8 Kootenay Lake - 2,111,222 - 987,301 - 77,254 3,175,777 871,935 4,047,712 163,152 4,210,864

10 Arrow Lakes - 325,476 - 61,175 - - 386,651 107,039 493,690 11,429 505,119 19 Revelstoke - 287,705 - 132,254 - 8,000 427,959 112,380 540,339 67,667 608,006 20 Kootenay-Columbia - 1,386,607 - 205,097 - 15,000 1,606,704 364,785 1,971,489 35,384 2,006,873 22 Vernon - 2,494,588 - 1,330,018 - 44,800 3,869,406 1,087,998 4,957,404 127,328 5,084,732 23 Central Okanagan - 7,501,354 - 1,902,084 - 50,000 9,453,438 2,081,440 11,534,878 22,714 11,557,592 27 Cariboo-Chilcotin - 1,907,050 - 349,630 - 7,500 2,264,180 539,040 2,803,220 92,345 2,895,565 28 Quesnel - 1,390,473 - 238,354 - - 1,628,827 396,352 2,025,179 88,821 2,114,000 33 Chilliwack - 4,890,420 - 2,246,452 478,670 139,706 7,755,248 1,872,587 9,627,835 405,569 10,033,404 34 Abbotsford 296,704 7,210,767 - 2,830,097 - 36,900 10,374,468 2,337,291 12,711,759 1,010,608 13,722,367 35 Langley - 6,410,077 - 2,418,143 74,988 75,857 8,979,065 2,154,626 11,133,691 548,829 11,682,520 36 Surrey - 19,149,659 - 11,828,195 - 943,820 31,921,674 7,802,402 39,724,076 1,765,085 41,489,161 37 Delta - 5,029,136 - 2,463,250 14,785 159,249 7,666,420 2,002,761 9,669,181 166,276 9,835,457 38 Richmond - 7,433,107 - 3,890,584 - 253,589 11,577,280 3,183,752 14,761,032 236,102 14,997,134 39 Vancouver - 15,195,775 11,354 13,615,001 2,830 44,646 28,869,606 6,939,311 35,808,917 309,810 36,118,727 40 New Westminster - 1,987,676 - 1,291,655 - 137,732 3,417,063 912,355 4,329,418 - 4,329,418 41 Burnaby 571,957 6,842,859 - 4,053,785 - 152,000 11,620,601 2,707,280 14,327,881 25,000 14,352,881 42 Maple Ridge-Pitt Meadows - 4,038,210 - 2,101,063 - 222,238 6,361,511 1,837,463 8,198,974 447,357 8,646,331 43 Coquitlam - 8,981,216 - 2,902,617 - 450,167 12,334,000 5,397,388 17,731,388 848,177 18,579,565 44 North Vancouver - 5,004,016 - 1,039,301 - 31,019 6,074,336 1,476,333 7,550,669 120,800 7,671,469 45 West Vancouver - 1,297,054 - 263,775 430,742 - 1,991,571 473,591 2,465,162 161,003 2,626,165 46 Sunshine Coast - 1,353,911 - 386,969 - - 1,740,880 430,339 2,171,219 109,335 2,280,554 47 Powell River - 732,950 - 389,333 - 40,500 1,162,783 273,644 1,436,427 76,483 1,512,910 48 Sea To Sky 7,500 1,276,993 - 508,578 - 453 1,793,524 433,625 2,227,149 435,679 2,662,828 49 Central Coast - 306,308 - 92,235 - 12,000 410,543 98,781 509,324 13,475 522,799 50 Haida Gwaii - 733,106 - 247,390 - 14,789 995,285 233,764 1,229,049 45,126 1,274,175 51 Boundary - 747,904 - 314,500 - 6,030 1,068,434 266,502 1,334,936 89,278 1,424,214 52 Prince Rupert - 1,045,929 - 183,347 - 34,213 1,263,489 307,640 1,571,129 93,138 1,664,267 53 Okanagan Similkameen - 1,015,734 - 190,335 - 4,600 1,210,669 301,967 1,512,636 41,213 1,553,849 54 Bulkley Valley 798,451 - - 238,475 - 18,000 1,054,926 244,732 1,299,658 47,808 1,347,466 57 Prince George - 4,936,050 - 2,534,147 356,835 491,694 8,318,726 1,948,518 10,267,244 367,920 10,635,164 58 Nicola-Similkameen - 1,008,919 - 444,744 - 1,547 1,455,210 375,798 1,831,008 100,344 1,931,352 59 Peace River South 26,425 1,477,092 - 576,837 - 84,214 2,164,568 506,466 2,671,034 284,812 2,955,846 60 Peace River North - 1,949,937 - 392,411 - - 2,342,348 504,368 2,846,716 - 2,846,716 61 Greater Victoria - 6,320,385 - 3,784,510 - 70,702 10,175,597 2,462,733 12,638,330 433,470 13,071,800 62 Sooke - 4,879,998 - 1,851,544 - 65,250 6,796,792 1,678,034 8,474,826 321,850 8,796,676 63 Saanich 37,451 3,590,882 - 1,181,477 - - 4,809,810 1,294,529 6,104,339 126,000 6,230,339 64 Gulf Islands - 762,481 - 362,851 - 12,070 1,137,402 273,014 1,410,416 117,508 1,527,924 67 Okanagan Skaha - 1,900,000 - 440,168 - 24,866 2,365,034 556,240 2,921,274 88,435 3,009,709 68 Nanaimo-Ladysmith 46,331 4,293,991 - 2,311,158 - 147,839 6,799,319 1,753,150 8,552,469 157,778 8,710,247 69 Qualicum - 1,520,566 - 941,445 - 75,646 2,537,657 675,186 3,212,843 107,800 3,320,643 70 Alberni 10,286 859,302 - 412,191 58,786 26,866 1,367,431 331,075 1,698,506 5,942 1,704,448 71 Comox Valley - 3,166,241 - 1,441,569 - 157,544 4,765,354 1,143,980 5,909,334 244,511 6,153,845 72 Campbell River - 2,160,082 - 539,878 - - 2,699,960 636,420 3,336,380 315,549 3,651,929 73 Kamloops/Thompson - 5,931,271 - 812,695 - 125,989 6,869,955 1,435,352 8,305,307 456,588 8,761,895 74 Gold Trail 65,470 812,879 - 302,647 - 54,760 1,235,756 282,758 1,518,514 71,236 1,589,750 75 Mission - 2,102,600 - 1,175,300 122,600 47,000 3,447,500 872,680 4,320,180 271,700 4,591,880 78 Fraser-Cascade - 801,640 - 307,231 - - 1,108,871 274,543 1,383,414 49,100 1,432,514 79 Cowichan Valley - 2,640,835 - 1,070,943 - 112,975 3,824,753 851,044 4,675,797 101,253 4,777,050 81 Fort Nelson 29,500 283,770 - - - - 313,270 79,097 392,367 15,791 408,158 82 Coast Mountains - 2,454,405 - 748,800 - 59,904 3,263,109 734,187 3,997,296 99,070 4,096,366 83 N. Okanagan-Shuswap - 2,731,722 - 1,152,082 - 137,520 4,021,324 1,079,451 5,100,775 178,900 5,279,675 84 Vancouver Island West - 204,186 - 160,840 - 5,415 370,441 95,530 465,971 40,728 506,699 85 Vancouver Island North - 625,991 - 409,914 - 69,161 1,105,066 291,781 1,396,847 84,879 1,481,726 87 Stikine - 125,862 - 68,309 - 4,500 198,671 61,154 259,825 66,120 325,945 91 Nechako Lakes - 1,020,748 - 632,552 - - 1,653,300 369,728 2,023,028 291,100 2,314,128 92 Nisga'a - 330,536 - 161,557 - - 492,093 117,454 609,547 117,200 726,747 93 Conseil Scolaire Francophone - 2,933,677 - 1,922,847 - 12,000 4,868,524 1,641,726 6,510,250 2,028,254 8,538,504 99 Provincial Summary 1,890,075 183,113,274 11,354 86,063,775 1,540,236 4,927,280 277,545,994 70,795,278 348,341,272 14,378,198 362,719,470

TABLE 182015/16 AMENDED ANNUAL BUDGETED OPERATING EXPENDITURES

OF PROGRAM 1.41 SCHOOL ADMINISTRATION BY OBJECT

Total Provincial Federal Other Rentals Investment Operating Grants Grants Tuition Revenue And Leases Income Revenue

5 Southeast Kootenay 53,632,899 - 1,156,453 327,774 135,791 42,549 55,295,466 6 Rocky Mountain 32,855,770 - 1,980,330 1,192,990 68,094 111,710 36,208,894 8 Kootenay Lake 48,570,997 - 1,426,345 369,042 127,818 72,407 50,566,609

10 Arrow Lakes 7,265,516 - 63,800 24,374 4,221 50,390 7,408,301 19 Revelstoke 10,077,212 - 110,283 409,852 267,230 26,117 10,890,694 20 Kootenay-Columbia 35,197,298 - 13,000 319,689 93,046 95,858 35,718,891 22 Vernon 73,020,783 - 4,624,274 1,407,543 55,968 234,131 79,342,699 23 Central Okanagan 188,512,749 - 4,386,925 3,120,514 632,524 667,696 197,320,408 27 Cariboo-Chilcotin 50,608,704 - 60,245 1,710,676 107,556 128,418 52,615,599 28 Quesnel 33,845,344 - 199,211 27,674 159,084 39,700 34,271,013 33 Chilliwack 115,624,955 - 1,302,462 3,100,111 469,724 293,223 120,790,475 34 Abbotsford 162,688,334 2,807 5,271,842 2,568,082 391,437 388,005 171,310,507 35 Langley 163,410,334 - 12,310,325 1,208,990 1,024,675 556,033 178,510,357 36 Surrey 605,656,889 2,220,930 14,322,670 2,877,964 2,827,838 1,557,089 629,463,380 37 Delta 136,444,072 905,906 11,281,952 2,510,972 674,289 392,017 152,209,208 38 Richmond 175,412,254 - 16,065,493 600,407 1,016,563 696,246 193,790,963 39 Vancouver 448,099,259 2,035,012 24,718,785 5,341,335 4,146,434 1,428,485 485,769,310 40 New Westminster 59,219,982 - 5,709,907 435,556 224,601 181,359 65,771,405 41 Burnaby 201,037,464 - 20,493,332 653,696 1,247,717 746,786 224,178,995 42 Maple Ridge-Pitt Meadows 124,188,799 172,620 9,044,332 894,898 498,732 349,947 135,149,328 43 Coquitlam 261,535,872 - 28,727,072 570,138 1,660,507 1,183,254 293,676,843 44 North Vancouver 131,141,380 5,000 9,467,798 4,993,981 2,182,607 432,832 148,223,598 45 West Vancouver 56,418,281 - 9,242,186 2,341,825 189,204 197,762 68,389,258 46 Sunshine Coast 35,523,550 - 77,264 585,246 81,640 91,537 36,359,237 47 Powell River 20,907,641 - 674,129 1,355,097 144,713 51,595 23,133,175 48 Sea To Sky 43,654,425 - 3,100,110 1,188,969 316,105 119,122 48,378,731 49 Central Coast 3,092,418 - - 2,395,528 11,030 19,152 5,518,128 50 Haida Gwaii 5,909,480 - - 4,243,212 70,521 16,387 10,239,600 51 Boundary 15,347,694 - 29,615 40,208 63,502 44,882 15,525,901 52 Prince Rupert 24,387,436 - 25,000 1,400,854 20,997 29,235 25,863,522 53 Okanagan Similkameen 23,280,758 - 150,400 618,442 51,043 33,379 24,134,022 54 Bulkley Valley 21,450,566 - 25,000 873,075 14,520 43,142 22,406,303 57 Prince George 123,014,838 93,425 302,175 1,680,348 690,059 400,813 126,181,658 58 Nicola-Similkameen 22,301,936 - 27,718 2,640,259 78,925 102,845 25,151,683 59 Peace River South 41,884,393 - 50,515 554,349 199,565 129,050 42,817,872 60 Peace River North 58,554,466 - 823,417 234,057 7,119 101,386 59,720,445 61 Greater Victoria 162,170,343 - 13,818,673 1,920,534 1,716,983 694,656 180,321,189 62 Sooke 85,398,622 - 4,830,173 1,090,474 300,530 56,512 91,676,311 63 Saanich 61,590,546 - 4,445,792 6,569,676 310,141 192,310 73,108,465 64 Gulf Islands 19,744,975 - 848,720 200,850 13,828 35,182 20,843,555 67 Okanagan Skaha 52,325,748 - 1,005,983 1,529,739 539,509 117,020 55,517,999 68 Nanaimo-Ladysmith 113,259,253 - 3,671,733 2,466,974 589,465 307,346 120,294,771 69 Qualicum 40,300,826 - 3,060,513 239,003 455,048 123,732 44,179,122 70 Alberni 34,816,269 - 292,385 2,462,830 80,155 44,518 37,696,157 71 Comox Valley 71,025,441 - 2,670,160 654,518 153,534 139,345 74,642,998 72 Campbell River 47,892,621 - 690,779 2,280,191 136,558 166,355 51,166,504 73 Kamloops/Thompson 129,446,569 - 2,476,159 3,422,413 296,842 226,318 135,868,301 74 Gold Trail 19,302,578 - - 580,075 39,080 84,099 20,005,832 75 Mission 54,255,934 - 1,811,351 485,695 207,212 107,368 56,867,560 78 Fraser-Cascade 15,743,457 - 88,687 3,308,859 61,500 174,239 19,376,742 79 Cowichan Valley 65,294,360 - 2,304,269 5,550,639 121,250 157,568 73,428,086 81 Fort Nelson 9,713,828 - - 48,581 38,321 28,797 9,829,527 82 Coast Mountains 45,596,084 - 59,820 5,302,943 430,531 (877) 51,388,501 83 N. Okanagan-Shuswap 60,016,177 - 16,383 938,665 133,508 87,081 61,191,814 84 Vancouver Island West 4,593,734 - - 3,050,770 - 18,048 7,662,552 85 Vancouver Island North 17,782,960 50,000 - 28,613 128,681 71,636 18,061,890 87 Stikine 4,526,991 - - 1,027,173 180,438 50,396 5,784,998 91 Nechako Lakes 48,826,394 19,186 167,530 3,222,714 50,275 120,033 52,406,132 92 Nisga'a 201,237 - - 8,187,566 167,975 14,681 8,571,459 93 Conseil Scolaire Francophone 75,296,632 409,246 - 1,057,817 71,153 88,644 76,923,492 99 Provincial Summary 4,852,896,327 5,914,132 229,523,475 110,445,039 26,177,916 14,159,546 5,239,116,435

TABLE 192015/16 ACTUAL SOURCES OF OPERATING REVENUE

Total Summer Continuing Offshore Tuition

School Fees Education Tuition Fees Miscellaneous Revenue

5 Southeast Kootenay - - 1,156,453 - 1,156,453 6 Rocky Mountain - - 1,980,330 - 1,980,330 8 Kootenay Lake - - 1,364,545 61,800 1,426,345

10 Arrow Lakes - - 63,800 - 63,800 19 Revelstoke - - 110,283 - 110,283 20 Kootenay-Columbia - - 13,000 - 13,000 22 Vernon 12,085 - 4,612,189 - 4,624,274 23 Central Okanagan - - 4,386,925 - 4,386,925 27 Cariboo-Chilcotin - 18,445 41,800 - 60,245 28 Quesnel - 181,536 17,675 - 199,211 33 Chilliwack - - 1,302,462 - 1,302,462 34 Abbotsford 52,165 - 5,219,677 - 5,271,842 35 Langley 187,235 393,940 11,729,150 - 12,310,325 36 Surrey 199,174 622,989 13,500,507 - 14,322,670 37 Delta 180,050 895,111 8,359,118 1,847,673 11,281,952 38 Richmond 349,235 721,603 14,994,655 - 16,065,493 39 Vancouver 1,030,014 986,266 22,702,505 - 24,718,785 40 New Westminster 114,628 250,324 5,344,955 - 5,709,907 41 Burnaby 352,915 1,347,134 18,793,283 - 20,493,332 42 Maple Ridge-Pitt Meadows 82,360 655,766 8,059,236 246,970 9,044,332 43 Coquitlam - 1,128,265 27,598,807 - 28,727,072 44 North Vancouver 77,535 - 9,390,263 - 9,467,798 45 West Vancouver - - 9,242,186 - 9,242,186 46 Sunshine Coast - - 72,314 4,950 77,264 47 Powell River 8,440 - 665,689 - 674,129 48 Sea To Sky - - 2,914,350 185,760 3,100,110 49 Central Coast - - - - - 50 Haida Gwaii - - - - - 51 Boundary - 29,615 - - 29,615 52 Prince Rupert - - 25,000 - 25,000 53 Okanagan Similkameen - 132,000 18,400 - 150,400 54 Bulkley Valley - - 25,000 - 25,000 57 Prince George - - 302,175 - 302,175 58 Nicola-Similkameen - - 27,718 - 27,718 59 Peace River South - - 50,515 - 50,515 60 Peace River North - - 496,510 326,907 823,417 61 Greater Victoria 85,202 76,284 13,657,187 - 13,818,673 62 Sooke - 317,453 4,512,720 - 4,830,173 63 Saanich - - 4,445,792 - 4,445,792 64 Gulf Islands - - 848,720 - 848,720 67 Okanagan Skaha - - 752,638 253,345 1,005,983 68 Nanaimo-Ladysmith - - 3,671,733 - 3,671,733 69 Qualicum - - 3,060,513 - 3,060,513 70 Alberni - - 292,385 - 292,385 71 Comox Valley - - 2,670,160 - 2,670,160 72 Campbell River - - 690,779 - 690,779 73 Kamloops/Thompson - - 2,476,159 - 2,476,159 74 Gold Trail - - - - - 75 Mission - 181,408 1,629,943 - 1,811,351 78 Fraser-Cascade - 700 87,987 - 88,687 79 Cowichan Valley - - 2,287,560 16,709 2,304,269 81 Fort Nelson - - - - - 82 Coast Mountains - 24,720 35,100 - 59,820 83 N. Okanagan-Shuswap - 2,500 13,883 - 16,383 84 Vancouver Island West - - - - - 85 Vancouver Island North - - - - - 87 Stikine - - - - - 91 Nechako Lakes - - 167,530 - 167,530 92 Nisga'a - - - - - 93 Conseil Scolaire Francophone - - - - - 99 Provincial Summary 2,731,038 7,966,059 215,882,264 2,944,114 229,523,475

TABLE 202015/16 ACTUAL SOURCES OF TUITION REVENUE

5 Southeast Kootenay - 206,480 121,294 327,774 6 Rocky Mountain 997 175,344 1,016,649 1,192,990 8 Kootenay Lake - 150,557 218,485 369,042

10 Arrow Lakes 2,000 - 22,374 24,374 19 Revelstoke - - 409,852 409,852 20 Kootenay-Columbia 61,967 - 257,722 319,689 22 Vernon - 933,785 473,758 1,407,543 23 Central Okanagan 702,509 908,744 1,509,261 3,120,514 27 Cariboo-Chilcotin 51,386 1,330,482 328,808 1,710,676 28 Quesnel - - 27,674 27,674 33 Chilliwack - 1,903,333 1,196,778 3,100,111 34 Abbotsford - 467,483 2,100,599 2,568,082 35 Langley - 140,026 1,068,964 1,208,990 36 Surrey - 45,869 2,832,095 2,877,964 37 Delta 70,000 365,161 2,075,811 2,510,972 38 Richmond 240,000 - 360,407 600,407 39 Vancouver - - 5,341,335 5,341,335 40 New Westminster - - 435,556 435,556 41 Burnaby - - 653,696 653,696 42 Maple Ridge-Pitt Meadows - 422,192 472,706 894,898 43 Coquitlam - - 570,138 570,138 44 North Vancouver - - 4,993,981 4,993,981 45 West Vancouver - - 2,341,825 2,341,825 46 Sunshine Coast 543,813 - 41,433 585,246 47 Powell River 114,528 847,683 392,886 1,355,097 48 Sea To Sky 187,495 - 1,001,474 1,188,969 49 Central Coast - 2,308,545 86,983 2,395,528 50 Haida Gwaii - 4,086,769 156,443 4,243,212 51 Boundary - - 40,208 40,208 52 Prince Rupert - 1,049,276 351,578 1,400,854 53 Okanagan Similkameen - 500,127 118,315 618,442 54 Bulkley Valley - 787,016 86,059 873,075 57 Prince George 193,320 148,560 1,338,468 1,680,348 58 Nicola-Similkameen - 2,176,456 463,803 2,640,259 59 Peace River South - - 554,349 554,349 60 Peace River North - - 234,057 234,057 61 Greater Victoria 2,700 991,683 926,151 1,920,534 62 Sooke - 269,321 821,153 1,090,474 63 Saanich - 2,467,252 4,102,424 6,569,676 64 Gulf Islands - - 200,850 200,850 67 Okanagan Skaha 411,712 948,230 169,797 1,529,739 68 Nanaimo-Ladysmith 359,704 1,424,772 682,498 2,466,974 69 Qualicum - - 239,003 239,003 70 Alberni - 2,445,329 17,501 2,462,830 71 Comox Valley - 156,059 498,459 654,518 72 Campbell River 536,236 1,595,465 148,490 2,280,191 73 Kamloops/Thompson - 2,562,393 860,020 3,422,413 74 Gold Trail - 544,263 35,812 580,075 75 Mission - 152,352 333,343 485,695 78 Fraser-Cascade - 3,301,692 7,167 3,308,859 79 Cowichan Valley - 4,550,940 999,699 5,550,639 81 Fort Nelson - - 48,581 48,581 82 Coast Mountains - 5,058,868 244,075 5,302,943 83 N. Okanagan-Shuswap 7,158 871,317 60,190 938,665 84 Vancouver Island West - 2,977,102 73,668 3,050,770 85 Vancouver Island North - - 28,613 28,613 87 Stikine - 1,008,644 18,529 1,027,173 91 Nechako Lakes - 2,871,058 351,656 3,222,714 92 Nisga'a - 8,170,967 16,599 8,187,566 93 Conseil Scolaire Francophone - - 1,057,817 1,057,817 99 Provincial Summary 3,485,525 61,321,595 45,637,919 110,445,039

2015/16 ACTUAL SOURCES OF OTHER OPERATING REVENUETABLE 21

Other SchoolDistrict / Education

Authorities Other RevenueTotal

MiscellaneousFirst NationsFunding FromLEA / Direct

Total % of District % of Operations & % of Transportation % of Debt Services % of Operating Instruction Total Administration Total Maintenance Total & Housing Total (Operating) Total Expense

5 Southeast Kootenay 45,574,033 82.4% 2,101,203 3.8% 6,057,024 11.0% 1,546,391 2.8% - 0.0% 55,278,651 6 Rocky Mountain 27,811,010 78.8% 1,257,358 3.6% 4,610,339 13.1% 1,594,350 4.5% - 0.0% 35,273,057 8 Kootenay Lake 39,037,958 77.4% 2,191,212 4.3% 6,978,044 13.8% 2,252,475 4.5% - 0.0% 50,459,689

10 Arrow Lakes 5,558,781 72.5% 679,622 8.9% 1,066,806 13.9% 365,451 4.8% - 0.0% 7,670,660 19 Revelstoke 8,505,415 79.4% 614,106 5.7% 1,224,732 11.4% 362,747 3.4% - 0.0% 10,707,000 20 Kootenay-Columbia 27,958,943 79.7% 1,375,577 3.9% 4,501,888 12.8% 1,261,627 3.6% - 0.0% 35,098,035 22 Vernon 65,284,163 83.7% 2,774,740 3.6% 8,156,719 10.5% 1,787,244 2.3% - 0.0% 78,002,866 23 Central Okanagan 165,000,009 85.1% 5,252,885 2.7% 19,860,515 10.2% 3,781,518 2.0% - 0.0% 193,894,927 27 Cariboo-Chilcotin 37,543,937 72.6% 2,660,028 5.1% 7,719,371 14.9% 3,774,360 7.3% - 0.0% 51,697,696 28 Quesnel 27,162,731 79.3% 1,417,164 4.1% 3,983,633 11.6% 1,693,180 4.9% - 0.0% 34,256,708 33 Chilliwack 100,219,731 84.6% 3,792,409 3.2% 11,881,399 10.0% 2,631,261 2.2% - 0.0% 118,524,800 34 Abbotsford 147,323,787 85.3% 5,124,264 3.0% 16,971,484 9.8% 3,318,110 1.9% - 0.0% 172,737,645 35 Langley 149,065,988 84.4% 5,971,414 3.4% 19,500,533 11.0% 2,184,325 1.2% - 0.0% 176,722,260 36 Surrey 532,454,029 86.8% 12,434,871 2.0% 63,482,655 10.3% 5,303,997 0.9% - 0.0% 613,675,552 37 Delta 130,204,472 86.5% 3,883,629 2.6% 15,364,551 10.2% 1,056,219 0.7% - 0.0% 150,508,871 38 Richmond 163,276,011 84.0% 5,254,548 2.7% 24,608,394 12.7% 1,151,328 0.6% - 0.0% 194,290,281 39 Vancouver 416,315,204 83.2% 17,413,402 3.5% 63,624,073 12.7% 2,745,115 0.5% - 0.0% 500,097,794 40 New Westminster 54,626,277 86.0% 2,280,791 3.6% 6,437,091 10.1% 201,248 0.3% - 0.0% 63,545,407 41 Burnaby 194,030,776 86.5% 5,284,560 2.4% 24,026,328 10.7% 850,224 0.4% - 0.0% 224,191,888 42 Maple Ridge-Pitt Meadows 112,110,254 86.1% 4,460,117 3.4% 12,789,595 9.8% 817,565 0.6% - 0.0% 130,177,531 43 Coquitlam 245,903,193 87.1% 8,493,658 3.0% 27,397,232 9.7% 461,778 0.2% - 0.0% 282,255,861 44 North Vancouver 125,020,016 85.8% 5,282,861 3.6% 15,009,701 10.3% 321,615 0.2% 9,050 0.0% 145,643,243 45 West Vancouver 59,414,856 84.5% 2,646,094 3.8% 7,789,570 11.1% 427,041 0.6% - 0.0% 70,277,561 46 Sunshine Coast 29,320,579 80.4% 1,776,653 4.9% 4,303,121 11.8% 1,066,648 2.9% - 0.0% 36,467,001 47 Powell River 18,491,737 80.3% 887,112 3.9% 2,881,894 12.5% 755,354 3.3% - 0.0% 23,016,097 48 Sea To Sky 37,134,198 77.3% 2,508,709 5.2% 7,150,864 14.9% 1,238,778 2.6% - 0.0% 48,032,549 49 Central Coast 3,715,541 66.9% 738,798 13.3% 837,651 15.1% 264,131 4.8% - 0.0% 5,556,121 50 Haida Gwaii 7,437,453 72.2% 672,208 6.5% 1,588,053 15.4% 599,284 5.8% - 0.0% 10,296,998 51 Boundary 11,842,049 76.5% 809,793 5.2% 2,225,100 14.4% 606,702 3.9% - 0.0% 15,483,644 52 Prince Rupert 21,447,972 79.4% 1,603,667 5.9% 3,441,907 12.7% 505,422 1.9% - 0.0% 26,998,968 53 Okanagan Similkameen 19,689,255 80.8% 1,286,853 5.3% 2,729,681 11.2% 653,151 2.7% - 0.0% 24,358,940 54 Bulkley Valley 17,231,816 76.9% 1,067,739 4.8% 2,998,032 13.4% 1,123,084 5.0% - 0.0% 22,420,671 57 Prince George 100,142,503 78.9% 6,315,441 5.0% 16,688,412 13.1% 3,808,378 3.0% - 0.0% 126,954,734 58 Nicola-Similkameen 20,414,670 80.4% 1,064,871 4.2% 2,971,382 11.7% 946,209 3.7% - 0.0% 25,397,132 59 Peace River South 30,784,241 72.9% 1,823,248 4.3% 6,427,333 15.2% 3,179,080 7.5% - 0.0% 42,213,902 60 Peace River North 47,935,119 81.9% 1,712,009 2.9% 5,781,081 9.9% 3,104,325 5.3% - 0.0% 58,532,534 61 Greater Victoria 151,129,039 84.9% 4,274,267 2.4% 21,665,860 12.2% 931,146 0.5% - 0.0% 178,000,312 62 Sooke 79,372,777 85.6% 2,968,859 3.2% 8,383,907 9.0% 2,027,014 2.2% - 0.0% 92,752,557 63 Saanich 60,709,507 83.3% 3,378,586 4.6% 7,415,680 10.2% 1,377,720 1.9% - 0.0% 72,881,493 64 Gulf Islands 15,721,618 74.7% 1,063,862 5.1% 2,764,338 13.1% 1,502,917 7.1% - 0.0% 21,052,735 67 Okanagan Skaha 44,593,680 78.9% 2,377,587 4.2% 8,715,840 15.4% 818,772 1.4% - 0.0% 56,505,879 68 Nanaimo-Ladysmith 98,013,940 82.6% 4,463,125 3.8% 14,432,359 12.2% 1,820,048 1.5% - 0.0% 118,729,472 69 Qualicum 35,697,685 81.6% 1,813,416 4.1% 4,752,690 10.9% 1,500,863 3.4% - 0.0% 43,764,654 70 Alberni 30,375,197 78.8% 1,971,225 5.1% 5,143,971 13.3% 1,078,157 2.8% - 0.0% 38,568,550 71 Comox Valley 61,909,832 82.8% 2,322,849 3.1% 8,702,747 11.6% 1,826,629 2.4% - 0.0% 74,762,057 72 Campbell River 39,961,263 78.4% 2,166,020 4.3% 7,696,669 15.1% 1,131,207 2.2% - 0.0% 50,955,159 73 Kamloops/Thompson 112,810,635 81.8% 3,899,951 2.8% 16,792,516 12.2% 4,458,002 3.2% - 0.0% 137,961,104 74 Gold Trail 13,089,391 72.8% 1,028,419 5.7% 2,689,614 15.0% 1,164,680 6.5% - 0.0% 17,972,104 75 Mission 45,707,772 83.2% 2,181,772 4.0% 6,099,691 11.1% 957,055 1.7% - 0.0% 54,946,290 78 Fraser-Cascade 14,978,438 78.8% 943,966 5.0% 2,391,483 12.6% 691,085 3.6% - 0.0% 19,004,972 79 Cowichan Valley 60,506,680 82.4% 1,958,398 2.7% 8,686,591 11.8% 2,254,525 3.1% - 0.0% 73,406,194 81 Fort Nelson 7,385,756 74.5% 869,411 8.8% 1,232,817 12.4% 421,116 4.2% - 0.0% 9,909,100 82 Coast Mountains 40,742,484 77.3% 2,278,170 4.3% 7,449,277 14.1% 2,256,551 4.3% - 0.0% 52,726,482 83 N. Okanagan-Shuswap 47,037,702 79.7% 2,906,668 4.9% 6,712,059 11.4% 2,385,657 4.0% - 0.0% 59,042,086 84 Vancouver Island West 5,587,410 73.8% 583,299 7.7% 1,206,573 15.9% 193,806 2.6% - 0.0% 7,571,088 85 Vancouver Island North 13,904,053 76.2% 1,032,063 5.7% 2,747,928 15.1% 571,037 3.1% - 0.0% 18,255,081 87 Stikine 3,286,510 60.6% 613,662 11.3% 946,570 17.5% 573,441 10.6% - 0.0% 5,420,183 91 Nechako Lakes 41,976,796 79.5% 2,790,197 5.3% 5,551,991 10.5% 2,488,954 4.7% - 0.0% 52,807,938 92 Nisga'a 5,404,182 62.1% 1,188,537 13.7% 1,470,279 16.9% 635,102 7.3% - 0.0% 8,698,100 93 Conseil Scolaire Francophone 52,016,300 69.4% 6,401,751 8.5% 9,818,002 13.1% 6,737,493 9.0% - 0.0% 74,973,546 99 Provincial Summary 4,326,907,354 83.2% 180,389,674 3.5% 596,535,640 11.5% 97,542,692 1.9% 9,050 0.0% 5,201,384,410

TABLE 222015/16 ACTUAL OPERATING EXPENSES BY FUNCTION

TABLE 232015/16 ACTUAL OPERATING EXPENSES BY OBJECT

Page 1 of 2

% of Principals & % of Educational % of Support % of Other % of % of % of % of Total % of Teachers Grand Vice Principals Grand Assistants Grand Staff Grand Professionals Grand Substitutes Grand Total Grand Employee Grand Salaries & Grand Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Salaries Total Benefits Total Benefits Total

5 Southeast Kootenay 21,801,055 39.4% 3,486,887 6.3% 4,060,179 7.3% 4,907,641 8.9% 1,755,323 3.2% 2,182,267 3.9% 38,193,352 69.1% 9,905,453 17.9% 48,098,805 87.0%6 Rocky Mountain 12,469,414 35.4% 2,351,470 6.7% 1,877,484 5.3% 3,669,797 10.4% 2,356,465 6.7% 1,433,142 4.1% 24,157,772 68.5% 5,860,394 16.6% 30,018,166 85.1%8 Kootenay Lake 19,390,988 38.4% 3,216,874 6.4% 2,904,140 5.8% 6,012,234 11.9% 1,157,977 2.3% 1,701,373 3.4% 34,383,586 68.1% 9,066,723 18.0% 43,450,309 86.1%

10 Arrow Lakes 2,551,179 33.3% 638,961 8.3% 388,898 5.1% 706,737 9.2% 506,727 6.6% 196,167 2.6% 4,988,669 65.0% 1,266,887 16.5% 6,255,556 81.6%19 Revelstoke 4,319,698 40.3% 686,484 6.4% 582,325 5.4% 932,769 8.7% 500,909 4.7% 224,630 2.1% 7,246,815 67.7% 1,794,813 16.8% 9,041,628 84.4%20 Kootenay-Columbia 15,589,666 44.4% 1,692,360 4.8% 1,634,960 4.7% 3,483,531 9.9% 1,077,411 3.1% 1,483,529 4.2% 24,961,457 71.1% 6,352,288 18.1% 31,313,745 89.2%22 Vernon 35,551,940 45.6% 3,577,690 4.6% 3,957,134 5.1% 7,233,053 9.3% 1,580,180 2.0% 1,819,020 2.3% 53,719,017 68.9% 14,491,234 18.6% 68,210,251 87.4%23 Central Okanagan 88,690,252 45.7% 9,664,868 5.0% 12,408,342 6.4% 18,425,813 9.5% 2,551,019 1.3% 6,514,352 3.4% 138,254,646 71.3% 35,645,716 18.4% 173,900,362 89.7%27 Cariboo-Chilcotin 20,094,118 38.9% 3,746,423 7.2% 2,620,795 5.1% 7,019,464 13.6% 1,337,766 2.6% 1,729,007 3.3% 36,547,573 70.7% 8,937,713 17.3% 45,485,286 88.0%28 Quesnel 14,239,384 41.6% 2,321,405 6.8% 2,190,048 6.4% 3,962,062 11.6% 794,026 2.3% 1,329,791 3.9% 24,836,716 72.5% 5,923,758 17.3% 30,760,474 89.8%33 Chilliwack 50,126,399 42.3% 6,490,954 5.5% 7,826,725 6.6% 11,306,936 9.5% 2,764,327 2.3% 5,662,117 4.8% 84,177,458 71.0% 20,757,812 17.5% 104,935,270 88.5%34 Abbotsford 76,604,921 44.3% 9,142,033 5.3% 12,326,175 7.1% 12,724,804 7.4% 3,206,010 1.9% 6,831,542 4.0% 120,835,485 70.0% 31,429,524 18.2% 152,265,009 88.1%35 Langley 79,652,326 45.1% 9,409,755 5.3% 13,994,524 7.9% 14,252,523 8.1% 3,907,640 2.2% 7,217,913 4.1% 128,434,681 72.7% 31,910,845 18.1% 160,345,526 90.7%36 Surrey 298,416,960 48.6% 27,066,489 4.4% 48,559,878 7.9% 49,083,893 8.0% 8,995,552 1.5% 16,693,223 2.7% 448,815,995 73.1% 109,957,893 17.9% 558,773,888 91.1%37 Delta 69,905,486 46.4% 7,766,882 5.2% 12,060,353 8.0% 11,252,378 7.5% 2,763,749 1.8% 4,736,887 3.1% 108,485,735 72.1% 27,966,938 18.6% 136,452,673 90.7%38 Richmond 89,370,852 46.0% 10,206,808 5.3% 10,300,964 5.3% 18,887,507 9.7% 3,978,028 2.0% 6,391,672 3.3% 139,135,831 71.6% 39,050,509 20.1% 178,186,340 91.7%39 Vancouver 229,640,527 45.9% 22,241,638 4.4% 37,039,699 7.4% 54,847,296 11.0% 9,432,632 1.9% 9,931,653 2.0% 363,133,445 72.6% 99,464,327 19.9% 462,597,772 92.5%40 New Westminster 28,791,055 45.3% 2,741,111 4.3% 5,235,966 8.2% 5,175,796 8.1% 1,982,898 3.1% 1,321,710 2.1% 45,248,536 71.2% 11,838,492 18.6% 57,087,028 89.8%41 Burnaby 111,593,272 49.8% 8,473,295 3.8% 14,721,137 6.6% 18,724,900 8.4% 3,763,169 1.7% 5,854,606 2.6% 163,130,379 72.8% 39,391,460 17.6% 202,521,839 90.3%42 Maple Ridge-Pitt Meadows 61,102,714 46.9% 5,445,538 4.2% 10,308,411 7.9% 10,370,109 8.0% 3,467,112 2.7% 3,707,070 2.8% 94,400,954 72.5% 24,314,008 18.7% 118,714,962 91.2%43 Coquitlam 135,745,712 48.1% 12,103,981 4.3% 12,978,783 4.6% 22,178,628 7.9% 4,718,830 1.7% 8,883,127 3.1% 196,609,061 69.7% 58,097,236 20.6% 254,706,297 90.2%44 North Vancouver 63,975,353 43.9% 8,856,076 6.1% 11,901,330 8.2% 11,214,518 7.7% 3,551,627 2.4% 4,806,237 3.3% 104,305,141 71.6% 26,428,054 18.1% 130,733,195 89.8%45 West Vancouver 30,687,741 43.7% 3,541,404 5.0% 4,529,664 6.4% 5,332,074 7.6% 2,907,014 4.1% 1,554,143 2.2% 48,552,040 69.1% 12,653,494 18.0% 61,205,534 87.1%46 Sunshine Coast 14,204,121 39.0% 1,798,672 4.9% 2,837,242 7.8% 3,595,955 9.9% 1,207,479 3.3% 1,673,314 4.6% 25,316,783 69.4% 6,456,930 17.7% 31,773,713 87.1%47 Powell River 8,200,416 35.6% 1,262,560 5.5% 1,509,027 6.6% 1,732,100 7.5% 1,144,325 5.0% 824,820 3.6% 14,673,248 63.8% 3,647,122 15.8% 18,320,370 79.6%48 Sea To Sky 19,313,623 40.2% 2,605,178 5.4% 2,458,251 5.1% 4,942,445 10.3% 1,856,227 3.9% 1,168,102 2.4% 32,343,826 67.3% 8,350,939 17.4% 40,694,765 84.7%49 Central Coast 1,256,720 22.6% 566,971 10.2% 593,271 10.7% 483,131 8.7% 473,926 8.5% 237,303 4.3% 3,611,322 65.0% 801,245 14.4% 4,412,567 79.4%50 Haida Gwaii 3,260,496 31.7% 851,689 8.3% 513,662 5.0% 1,108,333 10.8% 376,044 3.7% 310,639 3.0% 6,420,863 62.4% 1,608,470 15.6% 8,029,333 78.0%51 Boundary 5,861,620 37.9% 1,016,517 6.6% 1,006,049 6.5% 2,010,106 13.0% 488,813 3.2% 379,782 2.5% 10,762,887 69.5% 2,613,239 16.9% 13,376,126 86.4%52 Prince Rupert 10,527,477 39.0% 1,932,211 7.2% 1,923,928 7.1% 2,066,439 7.7% 1,452,704 5.4% 875,161 3.2% 18,777,920 69.6% 4,605,951 17.1% 23,383,871 86.6%53 Okanagan Similkameen 9,795,691 40.2% 1,624,337 6.7% 1,524,880 6.3% 2,382,551 9.8% 740,818 3.0% 644,683 2.6% 16,712,960 68.6% 4,320,192 17.7% 21,033,152 86.3%54 Bulkley Valley 8,312,409 37.1% 1,683,773 7.5% 1,407,664 6.3% 2,466,708 11.0% 1,063,383 4.7% 644,571 2.9% 15,578,508 69.5% 4,013,042 17.9% 19,591,550 87.4%57 Prince George 49,809,074 39.2% 6,517,673 5.1% 11,143,384 8.8% 12,650,253 10.0% 3,622,069 2.9% 4,307,121 3.4% 88,049,574 69.4% 21,592,944 17.0% 109,642,518 86.4%58 Nicola-Similkameen 9,855,022 38.8% 1,526,474 6.0% 2,026,582 8.0% 2,511,361 9.9% 778,710 3.1% 723,499 2.8% 17,421,648 68.6% 4,309,908 17.0% 21,731,556 85.6%59 Peace River South 14,223,679 33.7% 3,314,606 7.9% 2,190,171 5.2% 5,081,956 12.0% 1,399,822 3.3% 1,473,695 3.5% 27,683,929 65.6% 6,932,965 16.4% 34,616,894 82.0%60 Peace River North 24,427,074 41.7% 3,766,809 6.4% 3,653,065 6.2% 6,101,931 10.4% 1,479,972 2.5% 1,790,451 3.1% 41,219,302 70.4% 10,431,184 17.8% 51,650,486 88.2%61 Greater Victoria 76,853,160 43.2% 10,517,371 5.9% 15,396,288 8.6% 16,041,575 9.0% 3,517,909 2.0% 7,932,966 4.5% 130,259,269 73.2% 30,677,839 17.2% 160,937,108 90.4%62 Sooke 39,376,676 42.5% 5,841,893 6.3% 5,743,198 6.2% 9,303,474 10.0% 2,396,006 2.6% 2,785,265 3.0% 65,446,512 70.6% 17,077,754 18.4% 82,524,266 89.0%63 Saanich 30,396,346 41.7% 3,738,572 5.1% 4,269,418 5.9% 7,049,014 9.7% 2,364,537 3.2% 2,820,518 3.9% 50,638,405 69.5% 12,361,505 17.0% 62,999,910 86.4%64 Gulf Islands 7,505,256 35.6% 1,454,258 6.9% 914,560 4.3% 2,172,440 10.3% 1,135,556 5.4% 788,843 3.7% 13,970,913 66.4% 3,457,756 16.4% 17,428,669 82.8%67 Okanagan Skaha 24,166,093 42.8% 3,619,548 6.4% 3,412,349 6.0% 4,734,287 8.4% 1,842,676 3.3% 1,649,320 2.9% 39,424,273 69.8% 9,384,094 16.6% 48,808,367 86.4%68 Nanaimo-Ladysmith 53,633,278 45.2% 5,876,007 4.9% 7,762,890 6.5% 10,680,178 9.0% 3,097,557 2.6% 3,568,414 3.0% 84,618,324 71.3% 22,081,861 18.6% 106,700,185 89.9%69 Qualicum 17,548,653 40.1% 2,348,614 5.4% 3,043,238 7.0% 4,585,093 10.5% 1,200,023 2.7% 1,137,215 2.6% 29,862,836 68.2% 8,444,593 19.3% 38,307,429 87.5%70 Alberni 15,842,570 41.1% 2,290,673 5.9% 2,535,166 6.6% 3,849,780 10.0% 953,684 2.5% 1,257,462 3.3% 26,729,335 69.3% 6,943,939 18.0% 33,673,274 87.3%71 Comox Valley 31,037,295 41.5% 4,320,718 5.8% 5,188,426 6.9% 6,892,404 9.2% 1,838,445 2.5% 2,269,896 3.0% 51,547,184 68.9% 13,436,180 18.0% 64,983,364 86.9%72 Campbell River 20,956,735 41.1% 3,278,442 6.4% 3,658,511 7.2% 5,918,853 11.6% 1,272,127 2.5% 1,026,956 2.0% 36,111,624 70.9% 8,928,574 17.5% 45,040,198 88.4%73 Kamloops/Thompson 58,821,670 42.6% 7,701,307 5.6% 8,162,367 5.9% 15,314,401 11.1% 3,182,710 2.3% 5,344,362 3.9% 98,526,817 71.4% 24,026,892 17.4% 122,553,709 88.8%74 Gold Trail 5,460,330 30.4% 1,142,655 6.4% 1,222,121 6.8% 1,979,226 11.0% 908,210 5.1% 1,186,152 6.6% 11,898,694 66.2% 2,716,427 15.1% 14,615,121 81.3%75 Mission 22,613,474 41.2% 3,154,847 5.7% 4,779,775 8.7% 5,932,094 10.8% 1,630,949 3.0% 1,820,406 3.3% 39,931,545 72.7% 10,024,628 18.2% 49,956,173 90.9%78 Fraser-Cascade 7,042,073 37.1% 1,334,017 7.0% 1,503,010 7.9% 2,214,054 11.6% 576,420 3.0% 677,297 3.6% 13,346,871 70.2% 3,132,183 16.5% 16,479,054 86.7%79 Cowichan Valley 31,249,343 42.6% 3,960,282 5.4% 5,203,982 7.1% 7,996,600 10.9% 1,692,172 2.3% 2,736,598 3.7% 52,838,977 72.0% 13,061,262 17.8% 65,900,239 89.8%81 Fort Nelson 3,472,390 35.0% 651,950 6.6% 806,562 8.1% 662,791 6.7% 588,172 5.9% 199,352 2.0% 6,381,217 64.4% 1,683,694 17.0% 8,064,911 81.4%82 Coast Mountains 20,837,483 39.5% 3,215,299 6.1% 3,697,934 7.0% 4,795,577 9.1% 1,750,589 3.3% 1,354,369 2.6% 35,651,251 67.6% 8,720,613 16.5% 44,371,864 84.2%83 N. Okanagan-Shuswap 24,361,096 41.3% 3,668,940 6.2% 3,923,503 6.6% 5,728,243 9.7% 1,781,455 3.0% 2,334,591 4.0% 41,797,828 70.8% 10,998,700 18.6% 52,796,528 89.4%84 Vancouver Island West 2,244,869 29.7% 901,288 11.9% 334,276 4.4% 700,864 9.3% 364,317 4.8% 211,283 2.8% 4,756,897 62.8% 1,249,970 16.5% 6,006,867 79.3%85 Vancouver Island North 6,080,842 33.3% 1,551,088 8.5% 1,475,117 8.1% 2,197,189 12.0% 702,450 3.8% 528,488 2.9% 12,535,174 68.7% 3,001,062 16.4% 15,536,236 85.1%87 Stikine 1,433,002 26.4% 334,937 6.2% 124,091 2.3% 592,639 10.9% 382,025 7.0% 169,146 3.1% 3,035,840 56.0% 665,356 12.3% 3,701,196 68.3%91 Nechako Lakes 18,931,589 35.8% 2,777,822 5.3% 4,392,459 8.3% 6,304,078 11.9% 1,836,560 3.5% 1,542,525 2.9% 35,785,033 67.8% 8,800,461 16.7% 44,585,494 84.4%92 Nisga'a 2,616,611 30.1% 608,517 7.0% 507,029 5.8% 1,087,023 12.5% 543,167 6.2% 270,707 3.1% 5,633,054 64.8% 1,172,509 13.5% 6,805,563 78.2%93 Conseil Scolaire Francophone 25,112,801 33.5% 3,743,907 5.0% 3,078,353 4.1% 3,929,600 5.2% 2,521,493 3.4% 2,290,561 3.1% 40,676,715 54.3% 10,855,426 14.5% 51,532,141 68.7%99 Provincial Summary 2,286,952,069 44.0% 271,369,808 5.2% 358,329,713 6.9% 479,499,209 9.2% 123,219,892 2.4% 163,161,011 3.1% 3,682,531,702 70.8% 945,092,980 18.2% 4,627,624,682 89.0%

TABLE 232015/16 ACTUAL OPERATING EXPENSES BY OBJECT

Page 2 of 2

5 Southeast Kootenay6 Rocky Mountain8 Kootenay Lake

10 Arrow Lakes19 Revelstoke20 Kootenay-Columbia22 Vernon23 Central Okanagan27 Cariboo-Chilcotin28 Quesnel33 Chilliwack34 Abbotsford35 Langley36 Surrey37 Delta38 Richmond39 Vancouver40 New Westminster41 Burnaby42 Maple Ridge-Pitt Meadows43 Coquitlam44 North Vancouver45 West Vancouver46 Sunshine Coast47 Powell River48 Sea To Sky49 Central Coast50 Haida Gwaii51 Boundary52 Prince Rupert53 Okanagan Similkameen54 Bulkley Valley57 Prince George58 Nicola-Similkameen59 Peace River South60 Peace River North61 Greater Victoria62 Sooke63 Saanich64 Gulf Islands67 Okanagan Skaha68 Nanaimo-Ladysmith69 Qualicum70 Alberni71 Comox Valley72 Campbell River73 Kamloops/Thompson74 Gold Trail75 Mission78 Fraser-Cascade79 Cowichan Valley81 Fort Nelson82 Coast Mountains83 N. Okanagan-Shuswap84 Vancouver Island West85 Vancouver Island North87 Stikine91 Nechako Lakes92 Nisga'a93 Conseil Scolaire Francophone99 Provincial Summary

% of Student % of Professional % of Rentals % of Dues % of % of % of % of % of % of Total % of TotalGrand Trans- Grand Development Grand & Grand & Grand Grand Grand Grand Grand Grand Services & Grand Operating

Services Total Portation Total & Travel Total Leases Total Fees Total Insurance Total Interest Total Supplies Total Utilities Total Miscellaneous Total Supplies Total Expense

2,291,754 4.1% 39,667 0.1% 597,088 1.1% 59,419 0.1% 72,968 0.1% 201,546 0.4% - 0.0% 2,847,992 5.2% 1,069,412 1.9% - 0.0% 7,179,846 13.0% 55,278,651 1,012,748 2.9% 297,098 0.8% 497,719 1.4% 1,152 0.0% 918,419 2.6% 156,511 0.4% - 0.0% 1,596,202 4.5% 775,042 2.2% - 0.0% 5,254,891 14.9% 35,273,057 1,036,359 2.1% 28,524 0.1% 912,366 1.8% 117,118 0.2% 238,810 0.5% 150,674 0.3% 2,867 0.0% 3,279,846 6.5% 1,242,816 2.5% - 0.0% 7,009,380 13.9% 50,459,689

368,201 4.8% 2,400 0.0% 248,733 3.2% 351 0.0% 20,524 0.3% 30,080 0.4% - 0.0% 544,609 7.1% 200,206 2.6% - 0.0% 1,415,104 18.4% 7,670,660 506,315 4.7% 15,453 0.1% 124,508 1.2% 1,770 0.0% 37,998 0.4% 43,729 0.4% - 0.0% 619,110 5.8% 316,489 3.0% - 0.0% 1,665,372 15.6% 10,707,000 590,436 1.7% 88,285 0.3% 568,952 1.6% 73,579 0.2% 40,678 0.1% 128,297 0.4% - 0.0% 1,387,817 4.0% 810,292 2.3% 95,954 0.3% 3,784,290 10.8% 35,098,035

3,676,703 4.7% 62,103 0.1% 617,853 0.8% 104,937 0.1% 627,804 0.8% 320,296 0.4% - 0.0% 2,513,407 3.2% 1,869,512 2.4% - 0.0% 9,792,615 12.6% 78,002,866 4,373,467 2.3% 378,006 0.2% 1,824,624 0.9% 142,002 0.1% 379,765 0.2% 450,623 0.2% - 0.0% 9,168,945 4.7% 3,277,133 1.7% - 0.0% 19,994,565 10.3% 193,894,927 1,165,007 2.3% 94,398 0.2% 513,441 1.0% 18,617 0.0% 65,646 0.1% 331,552 0.6% - 0.0% 2,593,585 5.0% 1,430,164 2.8% - 0.0% 6,212,410 12.0% 51,697,696

415,229 1.2% 13,919 0.0% 329,128 1.0% - 0.0% 46,776 0.1% 114,749 0.3% - 0.0% 1,718,335 5.0% 858,098 2.5% - 0.0% 3,496,234 10.2% 34,256,708 4,503,782 3.8% 6,739 0.0% 643,023 0.5% 28,367 0.0% 171,642 0.1% 267,764 0.2% - 0.0% 5,960,140 5.0% 2,008,073 1.7% - 0.0% 13,589,530 11.5% 118,524,800 5,868,763 3.4% 267,001 0.2% 1,826,376 1.1% 603,408 0.3% 259,872 0.2% 410,625 0.2% - 0.0% 8,973,739 5.2% 2,262,852 1.3% - 0.0% 20,472,636 11.9% 172,737,645 3,567,130 2.0% 179,196 0.1% 1,070,981 0.6% 17,959 0.0% 973,704 0.6% 531,315 0.3% 7,482 0.0% 7,295,292 4.1% 2,740,708 1.6% (7,033) 0.0% 16,376,734 9.3% 176,722,260

15,984,521 2.6% 4,454,702 0.7% 1,807,498 0.3% 922,889 0.2% 1,882,959 0.3% 1,652,869 0.3% - 0.0% 18,283,680 3.0% 9,912,546 1.6% - 0.0% 54,901,664 8.9% 613,675,552 4,532,341 3.0% 1,221,412 0.8% 1,086,628 0.7% 189,359 0.1% 241,788 0.2% 364,154 0.2% - 0.0% 4,730,165 3.1% 1,690,351 1.1% - 0.0% 14,056,198 9.3% 150,508,871 7,364,380 3.8% 4,865 0.0% 736,288 0.4% 198,759 0.1% 109,408 0.1% 397,445 0.2% - 0.0% 4,300,883 2.2% 2,991,913 1.5% - 0.0% 16,103,941 8.3% 194,290,281

13,003,878 2.6% 2,813,434 0.6% 1,132,680 0.2% 1,440,570 0.3% 653,544 0.1% 1,020,698 0.2% 15,624 0.0% 10,261,238 2.1% 7,158,356 1.4% - 0.0% 37,500,022 7.5% 500,097,794 1,968,327 3.1% 114,509 0.2% 466,003 0.7% 735,591 1.2% 88,338 0.1% 118,966 0.2% - 0.0% 2,065,265 3.3% 895,047 1.4% 6,333 0.0% 6,458,379 10.2% 63,545,407 9,134,010 4.1% 725,625 0.3% 843,360 0.4% 151,928 0.1% 78,391 0.0% 436,691 0.2% - 0.0% 7,572,568 3.4% 2,727,476 1.2% - 0.0% 21,670,049 9.7% 224,191,888 4,775,914 3.7% 874,483 0.7% 610,630 0.5% 711 0.0% 121,615 0.1% 326,874 0.3% - 0.0% 2,645,334 2.0% 2,107,008 1.6% - 0.0% 11,462,569 8.8% 130,177,531 8,113,786 2.9% 418,206 0.1% 1,640,273 0.6% 207,015 0.1% 1,912,883 0.7% 2,076,414 0.7% - 0.0% 8,443,185 3.0% 4,737,802 1.7% - 0.0% 27,549,564 9.8% 282,255,861 7,645,979 5.2% 62,099 0.0% 767,099 0.5% 39,039 0.0% 54,866 0.0% 399,611 0.3% 9,050 0.0% 3,628,383 2.5% 2,303,922 1.6% - 0.0% 14,910,048 10.2% 145,643,243 4,222,410 6.0% 474,367 0.7% 874,452 1.2% 14,032 0.0% 348,114 0.5% 152,268 0.2% - 0.0% 1,627,227 2.3% 1,359,157 1.9% - 0.0% 9,072,027 12.9% 70,277,561

666,947 1.8% 1,025,947 2.8% 147,436 0.4% 29,702 0.1% 58,214 0.2% 72,847 0.2% - 0.0% 2,068,455 5.7% 623,740 1.7% - 0.0% 4,693,288 12.9% 36,467,001 1,515,152 6.6% 16,217 0.1% 435,738 1.9% 211,548 0.9% 292,666 1.3% 81,578 0.4% - 0.0% 1,520,402 6.6% 622,426 2.7% - 0.0% 4,695,727 20.4% 23,016,097 1,880,834 3.9% 408,118 0.8% 829,459 1.7% 199,970 0.4% 508,366 1.1% 158,464 0.3% - 0.0% 2,190,911 4.6% 1,161,662 2.4% - 0.0% 7,337,784 15.3% 48,032,549

247,622 4.5% 31,648 0.6% 186,660 3.4% 13,340 0.2% 7,452 0.1% 26,706 0.5% - 0.0% 370,220 6.7% 259,906 4.7% - 0.0% 1,143,554 20.6% 5,556,121 573,661 5.6% 505,356 4.9% 217,484 2.1% 23,897 0.2% 9,911 0.1% 23,427 0.2% - 0.0% 422,705 4.1% 491,224 4.8% - 0.0% 2,267,665 22.0% 10,296,998 510,045 3.3% 104,063 0.7% 216,136 1.4% - 0.0% 58,619 0.4% 76,223 0.5% - 0.0% 706,733 4.6% 435,699 2.8% - 0.0% 2,107,518 13.6% 15,483,644 829,425 3.1% 384,424 1.4% 448,383 1.7% 176,211 0.7% 39,133 0.1% 60,740 0.2% - 0.0% 1,179,299 4.4% 497,482 1.8% - 0.0% 3,615,097 13.4% 26,998,968

1,217,462 5.0% 89,461 0.4% 191,077 0.8% - 0.0% 82,417 0.3% 71,960 0.3% - 0.0% 1,027,048 4.2% 646,363 2.7% - 0.0% 3,325,788 13.7% 24,358,940 204,162 0.9% - 0.0% 358,782 1.6% - 0.0% 23,555 0.1% 98,494 0.4% - 0.0% 1,695,244 7.6% 448,884 2.0% - 0.0% 2,829,121 12.6% 22,420,671

4,213,132 3.3% 3,718,267 2.9% 1,259,241 1.0% 395,976 0.3% 71,206 0.1% 324,503 0.3% - 0.0% 4,482,571 3.5% 2,566,259 2.0% 281,061 0.2% 17,312,216 13.6% 126,954,734 931,439 3.7% 353,812 1.4% 419,293 1.7% - 0.0% 83,403 0.3% 71,486 0.3% - 0.0% 1,344,908 5.3% 461,235 1.8% - 0.0% 3,665,576 14.4% 25,397,132

1,574,071 3.7% 1,037,718 2.5% 419,700 1.0% 22,571 0.1% 317,293 0.8% 173,666 0.4% - 0.0% 2,892,431 6.9% 1,159,558 2.7% - 0.0% 7,597,008 18.0% 42,213,902 626,366 1.1% 254,386 0.4% 767,954 1.3% 50,882 0.1% 44,527 0.1% 234,545 0.4% - 0.0% 3,759,395 6.4% 1,143,993 2.0% - 0.0% 6,882,048 11.8% 58,532,534

6,172,216 3.5% 1,014,645 0.6% 896,914 0.5% - 0.0% 96,513 0.1% 417,263 0.2% - 0.0% 4,685,426 2.6% 3,780,227 2.1% - 0.0% 17,063,204 9.6% 178,000,312 4,579,340 4.9% 1,233 0.0% 793,807 0.9% 210,976 0.2% 208,273 0.2% 198,473 0.2% - 0.0% 2,570,288 2.8% 1,615,101 1.7% 50,800 0.1% 10,228,291 11.0% 92,752,557 4,281,312 5.9% - 0.0% 688,171 0.9% 90,081 0.1% 314,539 0.4% 175,413 0.2% - 0.0% 3,099,989 4.3% 1,232,078 1.7% - 0.0% 9,881,583 13.6% 72,881,493 1,020,866 4.8% 866,939 4.1% 404,740 1.9% 194,329 0.9% 33,123 0.2% 61,650 0.3% - 0.0% 616,968 2.9% 425,451 2.0% - 0.0% 3,624,066 17.2% 21,052,735 1,813,871 3.2% 564,395 1.0% 510,164 0.9% 531 0.0% 62,739 0.1% 149,713 0.3% - 0.0% 2,616,828 4.6% 1,979,271 3.5% - 0.0% 7,697,512 13.6% 56,505,879 3,033,268 2.6% 109,272 0.1% 767,322 0.6% 12,670 0.0% 524,748 0.4% 347,354 0.3% - 0.0% 5,298,039 4.5% 1,936,614 1.6% - 0.0% 12,029,287 10.1% 118,729,472 1,998,728 4.6% - 0.0% 541,624 1.2% 2,438 0.0% 62,322 0.1% 139,474 0.3% - 0.0% 1,789,592 4.1% 923,047 2.1% - 0.0% 5,457,225 12.5% 43,764,654 1,593,760 4.1% 411,603 1.1% 312,072 0.8% 122,430 0.3% 96,063 0.2% 97,990 0.3% 55,163 0.1% 1,424,612 3.7% 781,583 2.0% - 0.0% 4,895,276 12.7% 38,568,550 2,127,976 2.8% 1,998,118 2.7% 344,412 0.5% - 0.0% 91,238 0.1% 169,303 0.2% - 0.0% 3,678,819 4.9% 1,368,827 1.8% - 0.0% 9,778,693 13.1% 74,762,057 1,096,033 2.2% 18,200 0.0% 509,886 1.0% 166,818 0.3% 59,320 0.1% 166,236 0.3% - 0.0% 2,501,887 4.9% 1,396,581 2.7% - 0.0% 5,914,961 11.6% 50,955,159 2,784,721 2.0% 367,795 0.3% 1,459,553 1.1% - 0.0% 81,910 0.1% 490,921 0.4% - 0.0% 7,537,051 5.5% 2,685,444 1.9% - 0.0% 15,407,395 11.2% 137,961,104 1,083,737 6.0% 56,055 0.3% 286,531 1.6% 6,230 0.0% 103,252 0.6% 105,628 0.6% - 0.0% 1,170,345 6.5% 545,205 3.0% - 0.0% 3,356,983 18.7% 17,972,104 1,577,608 2.9% 30,780 0.1% 414,907 0.8% - 0.0% 101,359 0.2% 125,979 0.2% - 0.0% 1,769,813 3.2% 969,671 1.8% - 0.0% 4,990,117 9.1% 54,946,290

299,137 1.6% 53,845 0.3% 209,520 1.1% 22,875 0.1% 88,771 0.5% 70,468 0.4% - 0.0% 1,366,983 7.2% 414,319 2.2% - 0.0% 2,525,918 13.3% 19,004,972 2,931,147 4.0% 256,138 0.3% 560,481 0.8% 78,915 0.1% 89,757 0.1% 219,617 0.3% - 0.0% 2,292,282 3.1% 1,077,618 1.5% - 0.0% 7,505,955 10.2% 73,406,194

721,309 7.3% 368,875 3.7% 70,405 0.7% 38,956 0.4% 23,411 0.2% 31,600 0.3% 58 0.0% 285,460 2.9% 304,115 3.1% - 0.0% 1,844,189 18.6% 9,909,100 1,656,353 3.1% 2,303,015 4.4% 828,397 1.6% 2,192 0.0% 78,449 0.1% 154,448 0.3% - 0.0% 1,812,394 3.4% 1,519,249 2.9% 121 0.0% 8,354,618 15.8% 52,726,482 1,558,614 2.6% 9,827 0.0% 549,349 0.9% - 0.0% 83,415 0.1% 213,327 0.4% - 0.0% 2,498,870 4.2% 1,332,156 2.3% - 0.0% 6,245,558 10.6% 59,042,086

314,227 4.2% 26,175 0.3% 325,346 4.3% 15,298 0.2% 22,420 0.3% 42,300 0.6% - 0.0% 495,040 6.5% 323,415 4.3% - 0.0% 1,564,221 20.7% 7,571,088 667,520 3.7% 43,357 0.2% 423,039 2.3% 8,319 0.0% 19,790 0.1% 72,771 0.4% - 0.0% 748,681 4.1% 735,368 4.0% - 0.0% 2,718,845 14.9% 18,255,081 542,969 10.0% 333,628 6.2% 202,332 3.7% - 0.0% 8,217 0.2% 31,168 0.6% - 0.0% 450,420 8.3% 150,253 2.8% - 0.0% 1,718,987 31.7% 5,420,183

1,920,938 3.6% 159,478 0.3% 1,035,841 2.0% 39,751 0.1% 65,566 0.1% 193,912 0.4% - 0.0% 3,402,545 6.4% 1,311,081 2.5% 93,332 0.2% 8,222,444 15.6% 52,807,938 661,492 7.6% 115,044 1.3% 229,744 2.6% 24,538 0.3% 14,005 0.2% 24,289 0.3% - 0.0% 544,944 6.3% 278,481 3.2% - 0.0% 1,892,537 21.8% 8,698,100

9,812,112 13.1% 6,695,910 8.9% 1,257,728 1.7% 2,521,300 3.4% 112,708 0.2% 106,146 0.1% 27,504 0.0% 1,846,049 2.5% 1,061,948 1.4% - 0.0% 23,441,405 31.3% 74,973,546 175,361,012 3.4% 36,370,235 0.7% 39,259,331 0.8% 9,751,316 0.2% 13,385,182 0.3% 15,363,833 0.3% 117,748 0.0% 190,220,594 3.7% 93,409,909 1.8% 520,568 0.0% 573,759,728 11.0% 5,201,384,410

Principals & Educational Support Other Total Teachers Vice Principals Assistants Staff Professionals Substitutes Total Employee Salaries & % of Services & Total % of

FUNCTION Salaries Salaries Salaries Salaries Salaries Salaries Salaries Benefits Benefits Total Supplies Expenditures Total

1 INSTRUCTION 1.02 Regular Instruction 1,781,759,934 45,958,596 12,056,135 36,577,764 4,833,234 109,780,357 1,990,966,020 516,106,436 2,507,072,456 48.2% 132,359,923 2,639,432,379 50.7% 1.03 Career Programs 14,485,304 751,075 2,414,763 4,172,359 415,221 684,116 22,922,838 5,856,388 28,779,226 0.6% 8,261,075 37,040,301 0.7% 1.07 Library Services 43,717,745 3,146,931 2,603,300 9,446,704 157,305 1,684,502 60,756,487 15,690,748 76,447,235 1.5% 9,500,535 85,947,770 1.7% 1.08 Counselling 71,152,416 1,319,422 207,890 1,341,764 659,895 1,182,754 75,864,141 19,734,059 95,598,200 1.8% 531,192 96,129,392 1.8% 1.10 Special Education 241,399,739 15,456,303 308,258,804 8,832,897 5,442,125 23,284,099 602,673,967 157,238,550 759,912,517 14.6% 19,614,403 779,526,920 15.0% 1.30 English Language Learning 55,607,612 3,040,568 4,038,747 607,362 176,807 1,732,918 65,204,014 17,122,492 82,326,506 1.6% 858,668 83,185,174 1.6% 1.31 Aboriginal Education 15,148,704 4,271,785 24,519,820 2,386,050 1,728,422 1,386,752 49,441,533 12,048,763 61,490,296 1.2% 10,799,701 72,289,997 1.4% 1.41 School Administration 984,532 185,457,627 7,788 86,497,197 1,558,022 4,694,842 279,200,008 71,587,448 350,787,456 6.7% 12,353,448 363,140,904 7.0% 1.60 Summer School 8,808,077 814,237 439,435 764,141 16,000 221,058 11,062,948 2,269,137 13,332,085 0.3% 851,032 14,183,117 0.3% 1.61 Continuing Education 4,904,138 1,291,771 53,990 1,574,449 870,244 679,757 9,374,349 1,873,153 11,247,502 0.2% 3,225,958 14,473,460 0.3% 1.62 Offshore Students 45,273,153 3,577,471 1,641,100 5,237,914 5,695,824 1,504,613 62,930,075 16,073,872 79,003,947 1.5% 45,706,747 124,710,694 2.4% 1.64 Other 2,742,463 514,281 1,670,487 996,979 572,930 349,429 6,846,569 1,579,700 8,426,269 0.2% 8,420,977 16,847,246 0.3%

FUNCTION 1 TOTAL 2,285,983,817 265,600,067 357,912,259 158,435,580 22,126,029 147,185,197 3,237,242,949 837,180,746 4,074,423,695 78.3% 252,483,659 4,326,907,354 83.1%

4 DISTRICT ADMINISTRATION 4.11 Educational Administration 684,507 3,654,674 2,790,246 26,654,795 821,208 34,605,430 7,975,463 42,580,893 0.8% 9,102,380 51,683,273 1.0% 4.40 School District Governance 2,000 371,356 7,145,434 14,911 7,533,701 521,735 8,055,436 0.2% 8,303,893 16,359,329 0.3% 4.41 Business Administration 28,363 1,960,744 5,571 25,286,067 40,101,782 829,092 68,211,619 16,547,989 84,759,608 1.7% 27,587,464 112,347,072 2.2%

FUNCTION 4 TOTAL 714,870 5,615,418 5,571 28,447,669 73,902,011 1,665,211 110,350,750 25,045,187 135,395,937 2.6% 44,993,737 180,389,674 3.5%

5 OPERATIONS AND MAINTENANCE 5.41 Operations & Maintenance Admin 250,836 90,208 103,811 6,813,671 17,963,143 338,299 25,559,968 5,630,764 31,190,732 0.6% 17,970,749 49,161,481 0.9% 5.50 Maintenance Operations 2,546 2,391 234,461,677 6,353,367 10,414,109 251,234,090 62,557,589 313,791,679 6.1% 99,388,669 413,180,348 7.9% 5.52 Maintenance of Grounds 18,703,103 262,420 816,768 19,782,291 4,821,926 24,604,217 0.5% 11,996,199 36,600,416 0.7% 5.56 Utilities 137,212 87,110 251 224,573 83,711 308,284 0.0% 97,285,111 97,593,395 1.9%

FUNCTION 5 TOTAL 253,382 90,208 106,202 260,115,663 24,666,040 11,569,427 296,800,922 73,093,990 369,894,912 7.1% 226,640,728 596,535,640 11.5%

7 TRANSPORTATION AND HOUSING 7.41 Transportation & Housing Admin. 64,115 1,819,748 2,360,938 44,979 4,289,780 969,767 5,259,547 0.1% 704,890 5,964,437 0.1% 7.70 Student Transportation 305,681 30,548,653 146,034 2,693,185 33,693,553 8,779,561 42,473,114 0.8% 48,296,593 90,769,707 1.7% 7.73 Housing 131,896 18,840 3,012 153,748 23,729 177,477 0.0% 631,071 808,548 0.0%

FUNCTION 7 TOTAL - 64,115 305,681 32,500,297 2,525,812 2,741,176 38,137,081 9,773,057 47,910,138 0.9% 49,632,554 97,542,692 1.9%

9 DEBT SERVICES (OPERATING) 9.92 Interest on Bank Loans - - - - - - - - - 0.0% 9,050 9,050 0.0%9.94 Interest on Temporary Borrowing - - - - - - - - - 0.0% - 0.0%

FUNCTION 9 TOTAL - - - - - - - - - 0.0% 9,050 9,050 0.0%

TOTAL OPERATING 2,286,952,069 271,369,808 358,329,713 479,499,209 123,219,892 163,161,011 3,682,531,702 945,092,980 4,627,624,682 89.0% 573,759,728 5,201,384,410 100.0%% OF TOTAL 44.0% 5.2% 6.9% 9.2% 2.4% 3.1% 70.8% 18.2% 89.0% 11.0% 100.0%

TABLE 242015/16 PROVINCIAL SUMMARY OF ACTUAL OPERATING EXPENSES

BY FUNCTION, PROGRAM AND OBJECT

% OF GRANDEXPENSE SUB TOTAL TOTAL

TEACHERS SALARIES 2,286,952,069 43.97%

PRINCIPALS AND VICE PRINCIPALS SALARIES 271,369,808 5.22%

SUPPORT SALARIES:

EDUCATIONAL ASSISTANTS SALARIES 358,329,713 6.89%

SUPPORT STAFF SALARIES 479,499,209 9.22%

OTHER PROFESSIONALS SALARIES 123,219,892 2.37%

TOTAL SUPPORT SALARIES SUBTOTAL 961,048,814

SUBSTITUTES SALARIES 163,161,011 3.14%

TOTAL SALARIES 3,682,531,702 70.80%

EMPLOYEE BENEFITS 945,092,980 18.17%

TOTAL SALARIES AND EMPLOYEE BENEFITS 4,627,624,682 88.97%

SERVICES 175,361,012 3.37%

STUDENT TRANSPORTATION 36,370,235 0.70%

PROFESSIONAL DEVELOPMENT AND TRAVEL 39,259,331 0.75%

RENTALS AND LEASES 9,751,316 0.19%

DUES AND FEES 13,385,182 0.26%

INSURANCE 15,363,833 0.30%

INTEREST 117,748 0.00%

SUPPLIES 190,220,594 3.66%

UTILITIES 93,409,909 1.80%

MISCELLANEOUS 520,568 0.01%

TOTAL SERVICES AND SUPPLIES 573,759,728 11.03%

TOTAL ACTUAL OPERATING EXPENSE 5,201,384,410 100.00%

TABLE 252015/16 PROVINCIAL SUMMARY OF ACTUAL

OPERATING EXPENSES BY OBJECT

PRINCIPALS & EDUCATIONAL SUPPORT OTHER TOTALTEACHERS VICE PRINCIPALS ASSISTANTS STAFF PROFESSIONALS SUBSTITUTES TOTAL EMPLOYEE SALARIES & SERVICES & TOTALSALARIES SALARIES SALARIES SALARIES SALARIES SALARIES SALARIES BENEFITS BENEFITS SUPPLIES EXPENSE

5 Southeast Kootenay 2,179,074 105,290 3,556,595 18,964 360,970 329,388 6,550,281 1,789,589 8,339,870 279,395 8,619,265 6 Rocky Mountain 1,171,557 144,846 1,513,383 16,032 316,377 137,088 3,299,283 848,143 4,147,426 229,148 4,376,574 8 Kootenay Lake 1,998,457 73,792 2,461,900 65,818 129,773 149,496 4,879,236 1,391,226 6,270,462 308,625 6,579,087

10 Arrow Lakes 156,370 33,843 388,898 - - 28,658 607,769 152,795 760,564 70,418 830,982 19 Revelstoke 732,697 86,611 582,325 14,716 77,013 19,663 1,513,025 381,499 1,894,524 24,462 1,918,986 20 Kootenay-Columbia 1,867,377 143,705 1,444,832 - - 163,667 3,619,581 924,133 4,543,714 128,191 4,671,905 22 Vernon 4,122,892 - 3,489,094 60,076 132,462 215,729 8,020,253 2,307,687 10,327,940 425,107 10,753,047 23 Central Okanagan 9,265,295 187,638 10,664,846 827,528 - 433,037 21,378,344 6,064,271 27,442,615 972,037 28,414,652 27 Cariboo-Chilcotin 3,036,845 159,992 1,593,999 92,767 - 127,318 5,010,921 1,258,849 6,269,770 166,447 6,436,217 28 Quesnel 2,073,471 235,976 1,742,755 92,525 - 243,141 4,387,868 1,065,660 5,453,528 93,843 5,547,371 33 Chilliwack 4,604,532 338,830 6,954,159 66,159 - 1,063,522 13,027,202 3,338,522 16,365,724 1,485,857 17,851,581 34 Abbotsford 9,066,744 407,744 10,030,016 201,311 - 578,569 20,284,384 5,070,882 25,355,266 750,735 26,106,001 35 Langley 9,305,092 207,976 11,598,969 45,749 4,635 1,227,225 22,389,646 5,566,282 27,955,928 301,940 28,257,868 36 Surrey 32,026,905 2,331,427 45,407,761 429,798 - 3,921,772 84,117,663 21,618,090 105,735,753 1,313,798 107,049,551 37 Delta 10,894,063 375,022 10,380,405 112,626 - 807,725 22,569,841 5,871,824 28,441,665 619,359 29,061,024 38 Richmond 8,429,706 342,732 10,300,964 - - 508,845 19,582,247 5,678,281 25,260,528 836,952 26,097,480 39 Vancouver 21,243,635 2,145,659 31,340,880 1,054,193 55,824 785,704 56,625,895 15,477,639 72,103,534 1,085,055 73,188,589 40 New Westminster 2,450,390 17,542 5,235,966 14,730 - 157,516 7,876,144 2,056,890 9,933,034 4,599 9,937,633 41 Burnaby 9,553,394 379,813 13,261,110 - - 1,404,402 24,598,719 5,916,829 30,515,548 423,181 30,938,729 42 Maple Ridge-Pitt Meadows 7,374,404 964,011 8,832,148 1,304,124 131,360 843,336 19,449,383 5,192,057 24,641,440 334,302 24,975,742 43 Coquitlam 18,174,509 130,905 11,891,178 139,849 - 1,625,072 31,961,513 10,077,986 42,039,499 449,659 42,489,158 44 North Vancouver 5,121,277 98,224 9,420,709 642,249 - 514,629 15,797,088 3,463,353 19,260,441 374,333 19,634,774 45 West Vancouver 2,415,016 91,397 3,586,188 12,852 283,877 176,355 6,565,685 1,593,471 8,159,156 192,475 8,351,631 46 Sunshine Coast 2,139,945 121,659 2,585,341 260,587 93,227 69,647 5,270,406 1,563,599 6,834,005 214,271 7,048,276 47 Powell River 707,916 27,128 1,480,177 - 278,948 145,394 2,639,563 636,175 3,275,738 197,316 3,473,054 48 Sea To Sky 1,921,219 240,402 2,261,233 65,352 - 116,197 4,604,403 624,971 5,229,374 151,079 5,380,453 49 Central Coast 89,099 - 130,708 - - 7,759 227,566 59,663 287,229 50,502 337,731 50 Haida Gwaii 197,064 19,934 351,229 - - 43,249 611,476 149,820 761,296 167,394 928,690 51 Boundary 595,994 129,858 920,421 135,817 - 52,432 1,834,522 449,427 2,283,949 92,472 2,376,421 52 Prince Rupert 796,966 456,265 1,439,848 41,671 237,319 156,638 3,128,707 741,110 3,869,817 112,827 3,982,644 53 Okanagan Similkameen 1,234,833 165,091 1,180,680 24,813 135,946 77,023 2,818,386 716,078 3,534,464 177,144 3,711,608 54 Bulkley Valley 788,695 139,875 1,099,551 16,597 85,941 103,894 2,234,553 574,558 2,809,111 67,957 2,877,068 57 Prince George 3,999,308 575,635 8,960,704 1,371,878 - 161,867 15,069,392 3,795,449 18,864,841 279,271 19,144,112 58 Nicola-Similkameen 1,078,373 118,005 1,593,819 - 15,928 125,860 2,931,985 756,513 3,688,498 254,164 3,942,662 59 Peace River South 1,331,685 315,374 1,431,919 112,917 35,946 120,621 3,348,462 911,916 4,260,378 171,111 4,431,489 60 Peace River North 2,643,396 196,878 3,074,185 77,425 - 296,528 6,288,412 1,590,153 7,878,565 305,769 8,184,334 61 Greater Victoria 7,624,623 559,745 12,083,250 427,410 144,986 1,066,787 21,906,801 5,153,168 27,059,969 742,339 27,802,308 62 Sooke 2,220,921 212,590 5,233,166 64,252 641,439 269,789 8,642,157 2,215,495 10,857,652 417,261 11,274,913 63 Saanich 3,399,338 314,083 3,694,178 104,019 590,968 213,538 8,316,124 2,083,055 10,399,179 428,042 10,827,221 64 Gulf Islands 624,352 75,471 660,543 80,640 118,541 64,386 1,623,933 385,941 2,009,874 141,873 2,151,747 67 Okanagan Skaha 2,614,807 118,573 2,878,138 - 344,963 245,981 6,202,462 1,510,821 7,713,283 334,676 8,047,959 68 Nanaimo-Ladysmith 6,134,510 131,804 6,678,239 - - 449,696 13,394,249 3,704,420 17,098,669 228,462 17,327,131 69 Qualicum 1,656,355 281,502 2,847,567 42,282 - 227,200 5,054,906 1,522,669 6,577,575 65,642 6,643,217 70 Alberni 869,095 131,389 2,410,610 11,022 109,327 111,072 3,642,515 996,503 4,639,018 125,410 4,764,428 71 Comox Valley 3,649,733 177,634 4,429,721 72,687 - 247,834 8,577,609 2,209,885 10,787,494 143,954 10,931,448 72 Campbell River 2,353,743 208,630 3,069,970 39,221 - 9,239 5,680,803 1,500,140 7,180,943 100,608 7,281,551 73 Kamloops/Thompson 8,055,580 315,658 6,909,179 75,402 - 1,050,550 16,406,369 4,095,604 20,501,973 731,195 21,233,168 74 Gold Trail 954,870 32,267 861,673 - 96,194 194,806 2,139,810 507,771 2,647,581 205,281 2,852,862 75 Mission 2,131,755 119,986 4,014,629 371,488 - 121,579 6,759,437 1,841,895 8,601,332 115,415 8,716,747 78 Fraser-Cascade 548,574 207,405 1,111,701 - - 70,291 1,937,971 466,634 2,404,605 72,186 2,476,791 79 Cowichan Valley 3,080,319 224,843 4,379,013 117,493 122,678 461,327 8,385,673 1,998,499 10,384,172 174,934 10,559,106 81 Fort Nelson 453,971 59,290 598,762 - - 62,053 1,174,076 293,850 1,467,926 58,532 1,526,458 82 Coast Mountains 2,639,194 284,656 2,575,154 36,109 324,139 316,878 6,176,130 1,447,341 7,623,471 313,987 7,937,458 83 N. Okanagan-Shuswap 2,416,069 98,421 3,466,988 18,717 72,402 423,532 6,496,129 1,698,493 8,194,622 231,525 8,426,147 84 Vancouver Island West 372,842 53,217 173,660 - - 18,057 617,776 164,315 782,091 130,034 912,125 85 Vancouver Island North 763,545 - 1,334,325 14,874 36,138 131,321 2,280,203 573,953 2,854,156 142,370 2,996,526 87 Stikine - - 81,269 - 35,037 9,967 126,273 22,640 148,913 6,365 155,278 91 Nechako Lakes 2,364,810 185,235 3,593,804 - 53,553 299,961 6,497,363 1,576,510 8,073,873 1,356,157 9,430,030 92 Nisga'a 265,382 56,641 301,527 - - 65,437 688,987 111,619 800,606 13,055 813,661 93 Conseil Scolaire Francophone 1,417,156 98,184 2,682,843 38,158 376,214 213,852 4,826,407 1,481,939 6,308,346 223,905 6,532,251 99 Provincial Summary 241,399,739 15,456,303 308,258,804 8,832,897 5,442,125 23,284,099 602,673,967 157,238,550 759,912,517 19,614,403 779,526,920

TABLE 262015/16 ACTUAL OPERATING EXPENSES

OF PROGRAM 1.10 SPECIAL EDUCATION BY OBJECT

PRINCIPALS & EDUCATIONAL SUPPORT OTHER TOTALTEACHERS VICE PRINCIPALS ASSISTANTS STAFF PROFESSIONALS SUBSTITUTES TOTAL EMPLOYEE SALARIES & SERVICES & TOTALSALARIES SALARIES SALARIES SALARIES SALARIES SALARIES SALARIES BENEFITS BENEFITS SUPPLIES EXPENSE

5 Southeast Kootenay - 1,896,536 - 825,145 - 133,748 2,855,429 806,005 3,661,434 32,897 3,694,331 6 Rocky Mountain - 1,348,074 - 329,850 - 22,630 1,700,554 390,999 2,091,553 129,094 2,220,647 8 Kootenay Lake - 2,080,100 - 1,003,661 - 46,957 3,130,718 833,635 3,964,353 115,809 4,080,162

10 Arrow Lakes - 269,093 - 62,543 - - 331,636 83,214 414,850 18,337 433,187 19 Revelstoke - 297,065 - 131,158 - 10,639 438,862 115,254 554,116 71,005 625,121 20 Kootenay-Columbia - 1,392,882 - 235,786 - 19,380 1,648,048 395,711 2,043,759 83,242 2,127,001 22 Vernon - 2,508,874 - 1,328,075 - 35,928 3,872,877 1,175,344 5,048,221 145,295 5,193,516 23 Central Okanagan - 7,556,903 - 1,949,063 - 45,121 9,551,087 2,251,877 11,802,964 10,307 11,813,271 27 Cariboo-Chilcotin - 1,917,794 - 325,226 - 3,293 2,246,313 558,089 2,804,402 90,251 2,894,653 28 Quesnel - 1,364,802 - 227,988 - - 1,592,790 371,424 1,964,214 74,971 2,039,185 33 Chilliwack 558 4,723,585 - 2,337,869 471,889 146,411 7,680,312 1,807,769 9,488,081 336,021 9,824,102 34 Abbotsford 308,821 7,376,007 - 2,714,625 874 176,525 10,576,852 2,738,374 13,315,226 1,204,337 14,519,563 35 Langley - 6,387,182 - 2,273,594 75,538 103,504 8,839,818 2,136,262 10,976,080 402,858 11,378,938 36 Surrey 12,512 19,458,910 - 11,602,506 - 645,192 31,719,120 7,605,743 39,324,863 1,416,980 40,741,843 37 Delta - 5,038,021 - 2,571,220 10,671 144,749 7,764,661 2,003,847 9,768,508 179,612 9,948,120 38 Richmond - 7,492,766 - 3,831,184 - 251,257 11,575,207 2,955,286 14,530,493 277,646 14,808,139 39 Vancouver - 15,343,854 7,788 13,817,039 2,934 34,810 29,206,425 7,982,699 37,189,124 129,061 37,318,185 40 New Westminster - 2,686,610 - 1,598,931 - 53,675 4,339,216 1,040,329 5,379,545 15,305 5,394,850 41 Burnaby 525,000 6,861,755 - 4,153,054 - 89,369 11,629,178 2,673,483 14,302,661 4,443 14,307,104 42 Maple Ridge-Pitt Meadows - 4,050,696 - 2,059,843 - 137,910 6,248,449 1,814,474 8,062,923 274,819 8,337,742 43 Coquitlam - 9,052,171 - 2,856,573 - 424,961 12,333,705 5,033,601 17,367,306 1,656,137 19,023,443 44 North Vancouver - 6,361,026 - 1,369,971 - 79,448 7,810,445 1,757,101 9,567,546 231,069 9,798,615 45 West Vancouver - 1,309,041 - 277,796 464,127 - 2,050,964 494,071 2,545,035 100,664 2,645,699 46 Sunshine Coast - 1,282,965 - 425,250 - - 1,708,215 429,272 2,137,487 91,960 2,229,447 47 Powell River - 793,388 - 326,871 - 38,476 1,158,735 262,968 1,421,703 75,020 1,496,723 48 Sea To Sky 7,452 1,256,430 - 525,147 - 451 1,789,480 430,890 2,220,370 205,999 2,426,369 49 Central Coast - 271,781 - 78,389 - 35,331 385,501 90,340 475,841 6,007 481,848 50 Haida Gwaii - 722,299 - 270,707 - 14,802 1,007,808 254,309 1,262,117 49,239 1,311,356 51 Boundary - 744,894 - 314,829 - 10,079 1,069,802 254,783 1,324,585 81,340 1,405,925 52 Prince Rupert - 1,046,387 - 183,317 - 41,404 1,271,108 309,526 1,580,634 107,664 1,688,298 53 Okanagan Similkameen - 1,034,772 - 189,543 - 3,148 1,227,463 320,425 1,547,888 36,021 1,583,909 54 Bulkley Valley - 833,755 - 242,554 - 23,868 1,100,177 267,830 1,368,007 42,953 1,410,960 57 Prince George - 4,774,163 - 2,560,089 364,010 512,151 8,210,413 1,914,321 10,124,734 334,694 10,459,428 58 Nicola-Similkameen 3,632 1,006,690 - 447,803 - 5,101 1,463,226 351,096 1,814,322 82,959 1,897,281 59 Peace River South - 1,539,021 - 571,792 - 52,759 2,163,572 527,535 2,691,107 183,962 2,875,069 60 Peace River North - 1,998,373 - 407,085 - - 2,405,458 602,619 3,008,077 - 3,008,077 61 Greater Victoria - 6,156,497 - 3,387,090 - 43,421 9,587,008 2,209,985 11,796,993 291,218 12,088,211 62 Sooke - 5,044,536 - 1,927,689 - 107,242 7,079,467 1,714,705 8,794,172 337,369 9,131,541 63 Saanich - 2,592,291 - 1,385,527 - 18,422 3,996,240 1,243,973 5,240,213 120,423 5,360,636 64 Gulf Islands - 828,020 - 369,927 - 16,700 1,214,647 296,549 1,511,196 92,514 1,603,710 67 Okanagan Skaha - 1,975,854 - 437,216 - 53,275 2,466,345 537,355 3,003,700 65,941 3,069,641 68 Nanaimo-Ladysmith 40,588 4,494,685 - 2,344,631 - 250,177 7,130,081 1,763,358 8,893,439 125,945 9,019,384 69 Qualicum - 1,550,193 - 976,770 - 49,938 2,576,901 699,884 3,276,785 102,098 3,378,883 70 Alberni - 741,996 - 370,686 71,581 13,882 1,198,145 295,676 1,493,821 9,608 1,503,429 71 Comox Valley - 2,880,099 - 1,529,101 - 56,925 4,466,125 1,091,906 5,558,031 362,015 5,920,046 72 Campbell River - 2,198,387 - 452,754 - - 2,651,141 596,495 3,247,636 170,556 3,418,192 73 Kamloops/Thompson - 5,787,052 - 853,378 - 123,698 6,764,128 1,569,929 8,334,057 467,731 8,801,788 74 Gold Trail 56,054 811,980 - 323,387 - 66,250 1,257,671 298,129 1,555,800 91,835 1,647,635 75 Mission - 2,164,350 - 1,132,327 96,398 58,300 3,451,375 839,696 4,291,071 278,300 4,569,371 78 Fraser-Cascade - 703,063 - 174,370 - 7,337 884,770 205,414 1,090,184 28,101 1,118,285 79 Cowichan Valley - 2,589,833 - 1,146,904 - 65,676 3,802,413 885,723 4,688,136 91,311 4,779,447 81 Fort Nelson 29,540 304,311 - - - - 333,851 61,462 395,313 14,581 409,894 82 Coast Mountains - 2,438,234 - 838,361 - 63,376 3,339,971 786,881 4,126,852 154,085 4,280,937 83 N. Okanagan-Shuswap - 2,704,024 - 1,080,216 - 116,512 3,900,752 927,419 4,828,171 186,570 5,014,741 84 Vancouver Island West - 217,951 - 145,458 - 5,693 369,102 97,199 466,301 35,856 502,157 85 Vancouver Island North - 672,031 - 417,526 - 47,134 1,136,691 278,990 1,415,681 63,401 1,479,082 87 Stikine - 130,811 - 60,731 - 5,003 196,545 31,125 227,670 33,165 260,835 91 Nechako Lakes 375 1,003,108 - 632,552 - 17,734 1,653,769 378,973 2,032,742 170,439 2,203,181 92 Nisga'a - 386,166 - 179,265 - 10,035 575,466 113,268 688,734 72,725 761,459 93 Conseil Scolaire Francophone - 3,003,490 - 1,905,255 - 155,035 5,063,780 1,622,849 6,686,629 689,683 7,376,312 99 Provincial Summary 984,532 185,457,627 7,788 86,497,197 1,558,022 4,694,842 279,200,008 71,587,448 350,787,456 12,353,448 363,140,904

TABLE 272015/16 ACTUAL OPERATING EXPENSES

OF PROGRAM 1.41 SCHOOL ADMINISTRATION BY OBJECT

TABLE 282015/16 TOTAL ACTUAL REVENUES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

Page 1 of 4

PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS PROVINCIAL GRANTS MUNICIPAL GRANTS MINISTRY OF EDUCATION % OF MINISTRY OF EDUCATION % OF MINISTRY OF EDUCATION % OF OTHER % OF OTHER % OF OTHER % OF SPENT ON SITES % OF (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Capital) TOTAL

5 Southeast Kootenay 53,632,899 86.2% 1,487,753 2.4% - 0.0% - 0.0% 506,666 0.8% - 0.0% - 0.0%6 Rocky Mountain 32,853,770 81.0% 1,505,973 3.7% - 0.0% 2,000 0.0% 37,394 0.1% - 0.0% - 0.0%8 Kootenay Lake 48,446,671 83.6% 1,872,001 3.2% - 0.0% 124,326 0.2% - 0.0% - 0.0% - 0.0%

10 Arrow Lakes 7,265,516 85.9% 499,088 5.9% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%19 Revelstoke 10,042,615 76.2% 401,513 3.0% - 0.0% 34,597 0.3% - 0.0% - 0.0% - 0.0%20 Kootenay-Columbia 35,097,680 85.3% 1,825,127 4.4% - 0.0% 99,618 0.2% - 0.0% - 0.0% - 0.0%22 Vernon 72,840,005 81.6% 3,238,165 3.6% - 0.0% 180,778 0.2% - 0.0% - 0.0% - 0.0%23 Central Okanagan 187,891,198 84.9% 6,948,030 3.1% 975 0.0% 621,551 0.3% - 0.0% - 0.0% - 0.0%27 Cariboo-Chilcotin 50,593,704 84.3% 3,193,257 5.3% - 0.0% 15,000 0.0% 123,020 0.2% - 0.0% - 0.0%28 Quesnel 33,845,344 89.3% 1,641,817 4.3% 65,883 0.2% - 0.0% 13,595 0.0% - 0.0% - 0.0%33 Chilliwack 115,507,411 84.6% 4,117,794 3.0% 1,490,538 1.1% 117,544 0.1% 920 0.0% - 0.0% - 0.0%34 Abbotsford 162,391,053 83.7% 6,251,517 3.2% 3,290,380 1.7% 297,281 0.2% 65,075 0.0% - 0.0% - 0.0%35 Langley 163,170,775 79.2% 6,769,129 3.3% 4,691,118 2.3% 239,559 0.1% 279,974 0.1% - 0.0% 2,538,489 1.2%36 Surrey 605,200,189 86.3% 21,960,274 3.1% 4,654,887 0.7% 456,700 0.1% 4,250 0.0% - 0.0% 6,039,435 0.9%37 Delta 135,623,780 80.0% 7,724,386 4.6% - 0.0% 820,292 0.5% 198,503 0.1% - 0.0% - 0.0%38 Richmond 175,408,754 80.1% 7,431,351 3.4% 120,000 0.1% 3,500 0.0% - 0.0% - 0.0% - 0.0%39 Vancouver 448,036,127 78.3% 33,659,586 5.9% - 0.0% 63,132 0.0% 5,558,503 1.0% - 0.0% - 0.0%40 New Westminster 59,124,582 81.8% 3,100,265 4.3% - 0.0% 95,400 0.1% - 0.0% - 0.0% - 0.0%41 Burnaby 200,847,664 77.0% 16,955,774 6.5% 14,366 0.0% 189,800 0.1% 265,388 0.1% - 0.0% - 0.0%42 Maple Ridge-Pitt Meadows 123,900,928 81.7% 4,085,715 2.7% 1,407,369 0.9% 287,871 0.2% - 0.0% - 0.0% 757,814 0.5%43 Coquitlam 261,484,800 73.9% 9,577,822 2.7% - 0.0% 51,072 0.0% 20,717 0.0% - 0.0% - 0.0%44 North Vancouver 131,128,734 77.9% 4,980,001 3.0% - 0.0% 12,646 0.0% - 0.0% - 0.0% - 0.0%45 West Vancouver 56,359,454 73.8% 2,041,089 2.7% - 0.0% 58,827 0.1% - 0.0% - 0.0% - 0.0%46 Sunshine Coast 35,462,150 87.3% 1,633,945 4.0% - 0.0% 61,400 0.2% - 0.0% - 0.0% - 0.0%47 Powell River 20,824,887 72.7% 2,260,907 7.9% - 0.0% 82,754 0.3% - 0.0% - 0.0% - 0.0%48 Sea To Sky 43,654,425 81.1% 1,616,334 3.0% 135,072 0.3% - 0.0% - 0.0% - 0.0% - 0.0%49 Central Coast 3,069,306 48.2% 454,595 7.1% - 0.0% 23,112 0.4% - 0.0% - 0.0% - 0.0%50 Haida Gwaii 5,819,480 47.8% 527,031 4.3% - 0.0% 90,000 0.7% - 0.0% - 0.0% - 0.0%51 Boundary 15,249,616 87.4% 742,327 4.3% 5,667 0.0% 98,078 0.6% 81,294 0.5% - 0.0% - 0.0%52 Prince Rupert 24,298,743 83.8% 1,606,573 5.5% - 0.0% 88,693 0.3% 126,413 0.4% - 0.0% - 0.0%53 Okanagan Similkameen 23,256,698 81.9% 1,122,260 4.0% - 0.0% 24,060 0.1% - 0.0% - 0.0% - 0.0%54 Bulkley Valley 21,340,566 84.7% 1,058,034 4.2% - 0.0% 110,000 0.4% - 0.0% - 0.0% - 0.0%57 Prince George 123,014,838 86.0% 7,654,081 5.4% 2,475,391 1.7% - 0.0% - 0.0% - 0.0% - 0.0%58 Nicola-Similkameen 22,271,058 76.7% 2,121,901 7.3% - 0.0% 30,878 0.1% - 0.0% - 0.0% - 0.0%59 Peace River South 41,719,308 85.7% 2,031,110 4.2% 1,282,140 2.6% 165,085 0.3% - 0.0% - 0.0% - 0.0%60 Peace River North 58,554,466 85.5% 2,603,981 3.8% 1,300,000 1.9% - 0.0% 68,300 0.1% - 0.0% 230,459 0.3%61 Greater Victoria 162,168,139 78.9% 9,885,094 4.8% 1,543,616 0.8% 2,204 0.0% - 0.0% - 0.0% - 0.0%62 Sooke 85,398,622 80.3% 3,292,976 3.1% 3,899,282 3.7% - 0.0% - 0.0% - 0.0% - 0.0%63 Saanich 61,590,546 74.7% 2,166,001 2.6% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%64 Gulf Islands 19,744,975 83.8% 909,363 3.9% 203,481 0.9% - 0.0% - 0.0% - 0.0% - 0.0%67 Okanagan Skaha 52,277,604 82.9% 2,103,766 3.3% 110,575 0.2% 48,144 0.1% 40,668 0.1% - 0.0% - 0.0%68 Nanaimo-Ladysmith 113,081,037 84.3% 6,001,448 4.5% - 0.0% 178,216 0.1% - 0.0% - 0.0% - 0.0%69 Qualicum 40,183,450 80.1% 1,647,085 3.3% 366,340 0.7% 117,376 0.2% - 0.0% - 0.0% - 0.0%70 Alberni 34,816,269 80.5% 2,353,683 5.4% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%71 Comox Valley 71,025,441 84.4% 3,054,701 3.6% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%72 Campbell River 47,892,621 80.2% 2,454,774 4.1% 353,346 0.6% - 0.0% - 0.0% - 0.0% - 0.0%73 Kamloops/Thompson 129,319,522 84.3% 6,002,618 3.9% 2,884,059 1.9% 127,047 0.1% - 0.0% - 0.0% - 0.0%74 Gold Trail 19,189,354 86.8% 1,119,619 5.1% - 0.0% 113,224 0.5% 41,577 0.2% - 0.0% - 0.0%75 Mission 54,042,893 84.9% 2,312,315 3.6% - 0.0% 213,041 0.3% 21,794 0.0% - 0.0% - 0.0%78 Fraser-Cascade 15,743,457 72.6% 953,194 4.4% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%79 Cowichan Valley 65,140,386 79.6% 3,037,885 3.7% 93,190 0.1% 153,974 0.2% - 0.0% - 0.0% - 0.0%81 Fort Nelson 9,576,528 86.3% 502,688 4.5% 177,976 1.6% 137,300 1.2% 87,767 0.8% - 0.0% - 0.0%82 Coast Mountains 45,542,984 78.9% 2,330,247 4.0% - 0.0% 53,100 0.1% - 0.0% - 0.0% - 0.0%83 N. Okanagan-Shuswap 59,768,849 87.0% 2,278,734 3.3% - 0.0% 247,328 0.4% - 0.0% - 0.0% - 0.0%84 Vancouver Island West 4,593,734 51.7% 421,989 4.7% 114,128 1.3% - 0.0% - 0.0% - 0.0% - 0.0%85 Vancouver Island North 17,782,960 87.1% 979,258 4.8% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%87 Stikine 4,526,991 64.9% 698,119 10.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0%91 Nechako Lakes 48,639,509 81.3% 2,182,151 3.6% - 0.0% 186,885 0.3% 1,454 0.0% - 0.0% - 0.0%92 Nisga'a 201,237 2.1% 472,288 5.0% - 0.0% - 0.0% 25,000 0.3% - 0.0% - 0.0%93 Conseil Scolaire Francophone 75,296,632 85.2% 6,586,573 7.5% 7,171 0.0% - 0.0% - 0.0% - 0.0% - 0.0%99 Provincial Summary 4,846,772,934 81.2% 240,447,075 4.0% 30,686,950 0.5% 6,123,393 0.1% 7,568,272 0.1% - 0.0% 9,566,197 0.2%

TABLE 282015/16 TOTAL ACTUAL REVENUES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

Page 2 of 4

5 Southeast Kootenay6 Rocky Mountain8 Kootenay Lake

10 Arrow Lakes19 Revelstoke20 Kootenay-Columbia22 Vernon23 Central Okanagan27 Cariboo-Chilcotin28 Quesnel33 Chilliwack34 Abbotsford35 Langley36 Surrey37 Delta38 Richmond39 Vancouver40 New Westminster41 Burnaby42 Maple Ridge-Pitt Meadows43 Coquitlam44 North Vancouver45 West Vancouver46 Sunshine Coast47 Powell River48 Sea To Sky49 Central Coast50 Haida Gwaii51 Boundary52 Prince Rupert53 Okanagan Similkameen54 Bulkley Valley57 Prince George58 Nicola-Similkameen59 Peace River South60 Peace River North61 Greater Victoria62 Sooke63 Saanich64 Gulf Islands67 Okanagan Skaha68 Nanaimo-Ladysmith69 Qualicum70 Alberni71 Comox Valley72 Campbell River73 Kamloops/Thompson74 Gold Trail75 Mission78 Fraser-Cascade79 Cowichan Valley81 Fort Nelson82 Coast Mountains83 N. Okanagan-Shuswap84 Vancouver Island West85 Vancouver Island North87 Stikine91 Nechako Lakes92 Nisga'a93 Conseil Scolaire Francophone99 Provincial Summary

OTHER REVENUEFEDERAL GRANTS % OF FEDERAL GRANTS % OF TUITION % OF TUITION % OF OTHER REVENUE % OF (Operating) % OF OTHER REVENUE % OF OTHER REVENUE % OF

(Operating) TOTAL (Special Purpose) TOTAL (Operating) TOTAL (Operating - Offshore) TOTAL (Operating) TOTAL (Funding from First Nations) TOTAL (Special Purpose) TOTAL (Capital) TOTAL- 0.0% - 0.0% - 0.0% 1,156,453 1.9% 121,294 0.2% 206,480 0.3% 2,185,173 3.5% - 0.0%- 0.0% - 0.0% - 0.0% 1,980,330 4.9% 1,017,646 2.5% 175,344 0.4% 1,020,493 2.5% - 0.0%- 0.0% - 0.0% 61,800 0.1% 1,364,545 2.4% 218,485 0.4% 150,557 0.3% 2,899,728 5.0% - 0.0%- 0.0% - 0.0% - 0.0% 63,800 0.8% 24,374 0.3% - 0.0% 211,780 2.5% - 0.0%- 0.0% - 0.0% - 0.0% 110,283 0.8% 409,852 3.1% - 0.0% - 0.0% - 0.0%- 0.0% - 0.0% - 0.0% 13,000 0.0% 319,689 0.8% - 0.0% 1,038,547 2.5% - 0.0%- 0.0% - 0.0% 12,085 0.0% 4,612,189 5.2% 473,758 0.5% 933,785 1.0% 2,729,137 3.1% - 0.0%- 0.0% - 0.0% - 0.0% 4,386,925 2.0% 2,211,770 1.0% 908,744 0.4% 8,167,062 3.7% 884,007 0.4%- 0.0% - 0.0% 18,445 0.0% 41,800 0.1% 380,194 0.6% 1,330,482 2.2% 1,598,000 2.7% 7,269 0.0%- 0.0% - 0.0% 181,536 0.5% 17,675 0.0% 27,674 0.1% - 0.0% 892,684 2.4% - 0.0%- 0.0% - 0.0% - 0.0% 1,302,462 1.0% 1,196,778 0.9% 1,903,333 1.4% 3,183,605 2.3% - 0.0%

2,807 0.0% - 0.0% 52,165 0.0% 5,219,677 2.7% 2,100,599 1.1% 467,483 0.2% 5,632,226 2.9% - 0.0%- 0.0% - 0.0% 581,175 0.3% 11,729,150 5.7% 1,068,964 0.5% 140,026 0.1% 6,373,287 3.1% - 0.0%

2,220,930 0.3% 612,264 0.1% 822,163 0.1% 13,500,507 1.9% 2,832,095 0.4% 45,869 0.0% 15,774,107 2.2% 60,054 0.0%905,906 0.5% - 0.0% 2,922,834 1.7% 8,359,118 4.9% 2,145,811 1.3% 365,161 0.2% 5,747,834 3.4% - 0.0%

- 0.0% 1,648,419 0.8% 1,070,838 0.5% 14,994,655 6.8% 600,407 0.3% - 0.0% 7,002,437 3.2% 83,049 0.0%2,035,012 0.4% - 0.0% 2,016,280 0.4% 22,702,505 4.0% 5,341,335 0.9% - 0.0% 31,801,612 5.6% 241,293 0.0%

- 0.0% - 0.0% 364,952 0.5% 5,344,955 7.4% 435,556 0.6% - 0.0% 1,831,680 2.5% - 0.0%- 0.0% 3,121,904 1.2% 1,700,049 0.7% 18,793,283 7.2% 653,696 0.3% - 0.0% 8,617,103 3.3% - 0.0%

172,620 0.1% - 0.0% 985,096 0.6% 8,059,236 5.3% 472,706 0.3% 422,192 0.3% 4,602,761 3.0% 130,217 0.1%- 0.0% 2,348,897 0.7% 1,128,265 0.3% 27,598,807 7.8% 570,138 0.2% - 0.0% 11,976,877 3.4% - 0.0%

5,000 0.0% - 0.0% 77,535 0.0% 9,390,263 5.6% 4,993,981 3.0% - 0.0% 6,643,559 3.9% - 0.0%- 0.0% - 0.0% - 0.0% 9,242,186 12.1% 2,341,825 3.1% - 0.0% 4,366,173 5.7% - 0.0%- 0.0% - 0.0% 4,950 0.0% 72,314 0.2% 585,246 1.4% - 0.0% 1,050,515 2.6% - 0.0%- 0.0% - 0.0% 8,440 0.0% 665,689 2.3% 507,414 1.8% 847,683 3.0% 1,741,405 6.1% - 0.0%- 0.0% - 0.0% 185,760 0.3% 2,914,350 5.4% 1,188,969 2.2% - 0.0% 1,284,282 2.4% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 86,983 1.4% 2,308,545 36.2% 105,382 1.7% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 156,443 1.3% 4,086,769 33.5% 585,012 4.8% - 0.0%- 0.0% - 0.0% 29,615 0.2% - 0.0% 40,208 0.2% - 0.0% 318,384 1.8% 3,022 0.0%- 0.0% - 0.0% - 0.0% 25,000 0.1% 351,578 1.2% 1,049,276 3.6% 395,180 1.4% - 0.0%- 0.0% - 0.0% 132,000 0.5% 18,400 0.1% 118,315 0.4% 500,127 1.8% 918,080 3.2% - 0.0%- 0.0% - 0.0% - 0.0% 25,000 0.1% 86,059 0.3% 787,016 3.1% 975,285 3.9% - 0.0%

93,425 0.1% - 0.0% - 0.0% 302,175 0.2% 1,531,788 1.1% 148,560 0.1% 3,161,872 2.2% 3,631 0.0%- 0.0% - 0.0% - 0.0% 27,718 0.1% 463,803 1.6% 2,176,456 7.5% 932,523 3.2% - 0.0%- 0.0% - 0.0% - 0.0% 50,515 0.1% 554,349 1.1% - 0.0% 1,083,140 2.2% - 0.0%- 0.0% 167,139 0.2% 326,907 0.5% 496,510 0.7% 234,057 0.3% - 0.0% 2,087,446 3.0% - 0.0%- 0.0% - 0.0% 161,486 0.1% 13,657,187 6.6% 928,851 0.5% 991,683 0.5% 6,570,699 3.2% - 0.0%- 0.0% - 0.0% 317,453 0.3% 4,512,720 4.2% 821,153 0.8% 269,321 0.3% 2,891,413 2.7% 480,706 0.5%- 0.0% - 0.0% - 0.0% 4,445,792 5.4% 4,102,424 5.0% 2,467,252 3.0% 3,387,994 4.1% - 0.0%- 0.0% - 0.0% - 0.0% 848,720 3.6% 200,850 0.9% - 0.0% 691,985 2.9% - 0.0%- 0.0% - 0.0% 253,345 0.4% 752,638 1.2% 581,509 0.9% 948,230 1.5% 1,889,491 3.0% 204,862 0.3%- 0.0% - 0.0% - 0.0% 3,671,733 2.7% 1,042,202 0.8% 1,424,772 1.1% 2,818,916 2.1% 60,000 0.0%- 0.0% - 0.0% - 0.0% 3,060,513 6.1% 239,003 0.5% - 0.0% 1,881,043 3.7% - 0.0%- 0.0% - 0.0% - 0.0% 292,385 0.7% 17,501 0.0% 2,445,329 5.7% 963,984 2.2% 2,555 0.0%- 0.0% - 0.0% - 0.0% 2,670,160 3.2% 498,459 0.6% 156,059 0.2% 2,680,996 3.2% 15,000 0.0%- 0.0% - 0.0% - 0.0% 690,779 1.2% 684,726 1.1% 1,595,465 2.7% 2,858,663 4.8% - 0.0%- 0.0% - 0.0% - 0.0% 2,476,159 1.6% 860,020 0.6% 2,562,393 1.7% 4,911,732 3.2% 318,178 0.2%- 0.0% - 0.0% - 0.0% - 0.0% 35,812 0.2% 544,263 2.5% 419,792 1.9% - 0.0%- 0.0% - 0.0% 181,408 0.3% 1,629,943 2.6% 333,343 0.5% 152,352 0.2% 1,721,742 2.7% - 0.0%- 0.0% - 0.0% 700 0.0% 87,987 0.4% 7,167 0.0% 3,301,692 15.2% 626,830 2.9% - 0.0%- 0.0% - 0.0% 16,709 0.0% 2,287,560 2.8% 999,699 1.2% 4,550,940 5.6% 1,592,594 1.9% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 48,581 0.4% - 0.0% 188,571 1.7% - 0.0%- 0.0% - 0.0% 24,720 0.0% 35,100 0.1% 244,075 0.4% 5,058,868 8.8% 1,605,671 2.8% - 0.0%- 0.0% - 0.0% 2,500 0.0% 13,883 0.0% 67,348 0.1% 871,317 1.3% 1,993,881 2.9% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 73,668 0.8% 2,977,102 33.5% 154,908 1.7% - 0.0%

50,000 0.2% - 0.0% - 0.0% - 0.0% 28,613 0.1% - 0.0% 435,698 2.1% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 18,529 0.3% 1,008,644 14.5% 86,268 1.2% - 0.0%

19,186 0.0% - 0.0% - 0.0% 167,530 0.3% 351,656 0.6% 2,871,058 4.8% 1,414,471 2.4% - 0.0%- 0.0% - 0.0% - 0.0% - 0.0% 16,599 0.2% 8,170,967 86.7% 73,786 0.8% 12,000 0.1%

409,246 0.5% 206,745 0.2% - 0.0% - 0.0% 1,057,817 1.2% - 0.0% 1,355,988 1.5% - 0.0%5,914,132 0.1% 8,105,368 0.1% 13,641,211 0.2% 215,882,264 3.6% 49,123,444 0.8% 61,321,595 1.0% 192,151,487 3.2% 2,505,843 0.0%

TABLE 282015/16 TOTAL ACTUAL REVENUES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

Page 3 of 4

5 Southeast Kootenay6 Rocky Mountain8 Kootenay Lake

10 Arrow Lakes19 Revelstoke20 Kootenay-Columbia22 Vernon23 Central Okanagan27 Cariboo-Chilcotin28 Quesnel33 Chilliwack34 Abbotsford35 Langley36 Surrey37 Delta38 Richmond39 Vancouver40 New Westminster41 Burnaby42 Maple Ridge-Pitt Meadows43 Coquitlam44 North Vancouver45 West Vancouver46 Sunshine Coast47 Powell River48 Sea To Sky49 Central Coast50 Haida Gwaii51 Boundary52 Prince Rupert53 Okanagan Similkameen54 Bulkley Valley57 Prince George58 Nicola-Similkameen59 Peace River South60 Peace River North61 Greater Victoria62 Sooke63 Saanich64 Gulf Islands67 Okanagan Skaha68 Nanaimo-Ladysmith69 Qualicum70 Alberni71 Comox Valley72 Campbell River73 Kamloops/Thompson74 Gold Trail75 Mission78 Fraser-Cascade79 Cowichan Valley81 Fort Nelson82 Coast Mountains83 N. Okanagan-Shuswap84 Vancouver Island West85 Vancouver Island North87 Stikine91 Nechako Lakes92 Nisga'a93 Conseil Scolaire Francophone99 Provincial Summary

INCOME (LOSS) FROM GAIN (LOSS) ON AMORTIZATION OFRENTALS AND RENTALS AND INVESTMENT INVESTMENT INVESTMENT INVESTMENTS IN GOVERNMENT DISPOSAL OF TANGIBLE DEFERRED

LEASES % OF LEASES % OF INCOME % OF INCOME % OF INCOME % OF BUSINESS ENTERPRISES % OF CAPITAL ASSETS % OF CAPITAL REVENUE % OF(Operating) TOTAL (Capital) TOTAL (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Capital) TOTAL

135,791 0.2% - 0.0% 42,549 0.1% 8,163 0.0% 7,471 0.0% - 0.0% - 0.0% 2,752,526 4.4%68,094 0.2% - 0.0% 111,710 0.3% 4,938 0.0% 12,696 0.0% - 0.0% - 0.0% 1,775,770 4.4%

127,818 0.2% - 0.0% 72,407 0.1% - 0.0% - 0.0% - 0.0% 3,750 0.0% 2,618,604 4.5%4,221 0.0% - 0.0% 50,390 0.6% - 0.0% 1,886 0.0% - 0.0% - 0.0% 341,146 4.0%

267,230 2.0% - 0.0% 26,117 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 1,893,821 14.4%93,046 0.2% - 0.0% 95,858 0.2% 8,403 0.0% 12,347 0.0% - 0.0% - 0.0% 2,506,925 6.1%55,968 0.1% - 0.0% 234,131 0.3% 2,963 0.0% - 0.0% - 0.0% - 0.0% 3,899,800 4.4%

632,524 0.3% - 0.0% 667,696 0.3% 1,861 0.0% 43,168 0.0% - 0.0% - 0.0% 7,814,955 3.5%107,556 0.2% - 0.0% 128,418 0.2% 9,026 0.0% 12,957 0.0% - 0.0% (175,047) (0.3%) 2,637,630 4.4%159,084 0.4% - 0.0% 39,700 0.1% 1,566 0.0% 13,433 0.0% - 0.0% - 0.0% 1,012,388 2.7%469,724 0.3% - 0.0% 293,223 0.2% 16,827 0.0% 8,948 0.0% - 0.0% - 0.0% 6,921,509 5.1%391,437 0.2% - 0.0% 388,005 0.2% - 0.0% 15,867 0.0% - 0.0% - 0.0% 7,376,172 3.8%

1,024,675 0.5% - 0.0% 556,033 0.3% - 0.0% 14,244 0.0% - 0.0% - 0.0% 6,867,645 3.3%2,827,838 0.4% - 0.0% 1,557,089 0.2% 8,495 0.0% 719,216 0.1% - 0.0% - 0.0% 22,170,647 3.2%

674,289 0.4% - 0.0% 392,017 0.2% 14,678 0.0% 39,494 0.0% - 0.0% - 0.0% 3,503,946 2.1%1,016,563 0.5% - 0.0% 696,246 0.3% 13,990 0.0% 759,726 0.3% - 0.0% - 0.0% 8,083,724 3.7%4,146,434 0.7% 977,079 0.2% 1,428,485 0.2% 219,065 0.0% 29,143 0.0% - 0.0% - 0.0% 13,726,211 2.4%

224,601 0.3% - 0.0% 181,359 0.3% - 0.0% 10,899 0.0% - 0.0% - 0.0% 1,607,317 2.2%1,247,717 0.5% 101,603 0.0% 746,786 0.3% 9,588 0.0% 47,853 0.0% - 0.0% - 0.0% 7,480,825 2.9%

498,732 0.3% - 0.0% 349,947 0.2% 7,545 0.0% 98,558 0.1% - 0.0% - 0.0% 5,357,723 3.5%1,660,507 0.5% 884,729 0.2% 1,183,254 0.3% - 0.0% 334,085 0.1% - 0.0% 23,849,061 6.7% 11,321,482 3.2%2,182,607 1.3% - 0.0% 432,832 0.3% 4,531 0.0% 127,614 0.1% - 0.0% 2,503,521 1.5% 5,808,599 3.5%

189,204 0.2% - 0.0% 197,762 0.3% - 0.0% - 0.0% - 0.0% - 0.0% 1,542,370 2.0%81,640 0.2% - 0.0% 91,537 0.2% 4,468 0.0% - 0.0% - 0.0% - 0.0% 1,582,843 3.9%

144,713 0.5% - 0.0% 51,595 0.2% - 0.0% 8,000 0.0% - 0.0% - 0.0% 1,508,769 5.3%316,105 0.6% - 0.0% 119,122 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 2,437,044 4.5%11,030 0.2% - 0.0% 19,152 0.3% 54 0.0% 7,988 0.1% - 0.0% - 0.0% 288,069 4.5%70,521 0.6% - 0.0% 16,387 0.1% - 0.0% 18,540 0.2% - 0.0% - 0.0% 811,854 6.7%63,502 0.4% - 0.0% 44,882 0.3% - 0.0% 12,675 0.1% - 0.0% - 0.0% 750,353 4.3%20,997 0.1% - 0.0% 29,235 0.1% 14,018 0.0% - 0.0% - 0.0% - 0.0% 987,854 3.4%51,043 0.2% - 0.0% 33,379 0.1% 3,178 0.0% 1,361 0.0% - 0.0% - 0.0% 2,212,718 7.8%14,520 0.1% - 0.0% 43,142 0.2% - 0.0% 15,977 0.1% - 0.0% (89,531) (0.4%) 840,187 3.3%

690,059 0.5% - 0.0% 400,813 0.3% 27,024 0.0% 11,339 0.0% - 0.0% - 0.0% 3,478,634 2.4%78,925 0.3% - 0.0% 102,845 0.4% - 0.0% 37,128 0.1% - 0.0% - 0.0% 794,246 2.7%

199,565 0.4% - 0.0% 129,050 0.3% 1,919 0.0% 1,062 0.0% - 0.0% - 0.0% 1,447,114 3.0%7,119 0.0% - 0.0% 101,386 0.1% - 0.0% 184 0.0% - 0.0% - 0.0% 2,298,778 3.4%

1,716,983 0.8% 5,138 0.0% 694,656 0.3% 42,014 0.0% 46,099 0.0% - 0.0% 518,833 0.3% 6,543,808 3.2%300,530 0.3% - 0.0% 56,512 0.1% 41,283 0.0% - 0.0% - 0.0% - 0.0% 4,059,055 3.8%310,141 0.4% - 0.0% 192,310 0.2% - 0.0% 4,136 0.0% - 0.0% 153,041 0.2% 3,602,160 4.4%13,828 0.1% - 0.0% 35,182 0.1% 17,103 0.1% - 0.0% - 0.0% - 0.0% 907,727 3.9%

539,509 0.9% - 0.0% 117,020 0.2% 21,677 0.0% 46,615 0.1% - 0.0% - 0.0% 3,117,132 4.9%589,465 0.4% 78,367 0.1% 307,346 0.2% - 0.0% 43,124 0.0% - 0.0% - 0.0% 4,802,252 3.6%455,048 0.9% - 0.0% 123,732 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 2,103,955 4.2%80,155 0.2% - 0.0% 44,518 0.1% - 0.0% - 0.0% - 0.0% - 0.0% 2,212,029 5.1%

153,534 0.2% - 0.0% 139,345 0.2% 7,727 0.0% - 0.0% - 0.0% - 0.0% 3,788,224 4.5%136,558 0.2% - 0.0% 166,355 0.3% - 0.0% 9,093 0.0% - 0.0% - 0.0% 2,907,621 4.9%296,842 0.2% - 0.0% 226,318 0.1% - 0.0% 97,009 0.1% 177,648 0.1% - 0.0% 3,056,680 2.0%39,080 0.2% - 0.0% 84,099 0.4% - 0.0% - 0.0% - 0.0% (200) (0.0%) 528,982 2.4%

207,212 0.3% - 0.0% 107,368 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 2,696,028 4.2%61,500 0.3% - 0.0% 174,239 0.8% - 0.0% - 0.0% - 0.0% - 0.0% 725,669 3.3%

121,250 0.1% - 0.0% 157,568 0.2% 2,504 0.0% 10,899 0.0% - 0.0% - 0.0% 3,634,426 4.4%38,321 0.3% - 0.0% 28,797 0.3% 5,428 0.0% - 0.0% - 0.0% - 0.0% 305,336 2.8%

430,531 0.7% - 0.0% (877) 0.0% - 0.0% 1,540 0.0% - 0.0% 600,000 1.0% 1,790,250 3.1%133,508 0.2% - 0.0% 87,081 0.1% 7,700 0.0% 21,018 0.0% - 0.0% 39,876 0.1% 3,159,803 4.6%

- 0.0% - 0.0% 18,048 0.2% 982 0.0% 580 0.0% - 0.0% - 0.0% 537,750 6.0%128,681 0.6% - 0.0% 71,636 0.4% - 0.0% - 0.0% - 0.0% - 0.0% 945,262 4.6%180,438 2.6% - 0.0% 50,396 0.7% - 0.0% 25,962 0.4% - 0.0% - 0.0% 374,865 5.4%50,275 0.1% - 0.0% 120,033 0.2% 25,444 0.0% 17,543 0.0% 1,858,564 3.1% - 0.0% 1,936,940 3.2%

167,975 1.8% - 0.0% 14,681 0.2% 17 0.0% - 0.0% - 0.0% - 0.0% 274,373 2.9%71,153 0.1% - 0.0% 88,644 0.1% - 0.0% - 0.0% - 0.0% - 0.0% 3,281,344 3.7%

26,177,916 0.4% 2,046,916 0.0% 14,159,546 0.2% 554,179 0.0% 2,747,477 0.0% 2,036,212 0.0% 27,403,304 0.5% 205,751,869 3.4%

TABLE 282015/16 TOTAL ACTUAL REVENUES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

Page 4 of 4

5 Southeast Kootenay6 Rocky Mountain8 Kootenay Lake

10 Arrow Lakes19 Revelstoke20 Kootenay-Columbia22 Vernon23 Central Okanagan27 Cariboo-Chilcotin28 Quesnel33 Chilliwack34 Abbotsford35 Langley36 Surrey37 Delta38 Richmond39 Vancouver40 New Westminster41 Burnaby42 Maple Ridge-Pitt Meadows43 Coquitlam44 North Vancouver45 West Vancouver46 Sunshine Coast47 Powell River48 Sea To Sky49 Central Coast50 Haida Gwaii51 Boundary52 Prince Rupert53 Okanagan Similkameen54 Bulkley Valley57 Prince George58 Nicola-Similkameen59 Peace River South60 Peace River North61 Greater Victoria62 Sooke63 Saanich64 Gulf Islands67 Okanagan Skaha68 Nanaimo-Ladysmith69 Qualicum70 Alberni71 Comox Valley72 Campbell River73 Kamloops/Thompson74 Gold Trail75 Mission78 Fraser-Cascade79 Cowichan Valley81 Fort Nelson82 Coast Mountains83 N. Okanagan-Shuswap84 Vancouver Island West85 Vancouver Island North87 Stikine91 Nechako Lakes92 Nisga'a93 Conseil Scolaire Francophone99 Provincial Summary

MISCELLANEOUS % OF MISCELLANEOUS % OF TOTAL(Special Purpose) TOTAL (Capital) TOTAL REVENUES

- 0.0% - 0.0% 62,243,218 - 0.0% - 0.0% 40,566,158 - 0.0% - 0.0% 57,960,692 - 0.0% - 0.0% 8,462,201 - 0.0% - 0.0% 13,186,028

38,981 0.1% - 0.0% 41,149,221 - 0.0% - 0.0% 89,212,764 - 0.0% - 0.0% 221,180,466 - 0.0% - 0.0% 60,021,711 - 0.0% - 0.0% 37,912,379 - 0.0% - 0.0% 136,530,616 - 0.0% - 0.0% 193,941,744 - 0.0% - 0.0% 206,044,243 - 0.0% - 0.0% 701,467,009 - 0.0% - 0.0% 169,438,049 - 0.0% - 0.0% 218,933,659 - 0.0% - 0.0% 571,981,802 - 0.0% - 0.0% 72,321,566 - 0.0% - 0.0% 260,793,399 - 0.0% - 0.0% 151,597,030 - 0.0% - 0.0% 353,990,513 - 0.0% - 0.0% 168,291,423 - 0.0% - 0.0% 76,338,890 - 0.0% - 0.0% 40,631,008 - 0.0% - 0.0% 28,652,256 - 0.0% - 0.0% 53,851,463 - 0.0% - 0.0% 6,374,216 - 0.0% - 0.0% 12,182,037 - 0.0% - 0.0% 17,439,623 - 0.0% - 0.0% 28,993,560 - 0.0% - 0.0% 28,391,619 - 0.0% - 0.0% 25,206,255 - 0.0% - 0.0% 142,993,630 - 0.0% - 0.0% 29,037,481 - 0.0% - 0.0% 48,664,357 - 0.0% - 0.0% 68,476,732 - 0.0% - 0.0% 205,476,490 - 0.0% 61,477 0.1% 106,402,503 - 0.0% - 0.0% 82,421,797 - 0.0% - 0.0% 23,573,214 - 0.0% - 0.0% 63,052,785 - 0.0% - 0.0% 134,098,878 - 0.0% - 0.0% 50,177,545 - 0.0% - 0.0% 43,228,408 - 0.0% - 0.0% 84,189,646 - 0.0% - 0.0% 59,750,001 - 0.0% - 0.0% 153,316,225 - 0.0% - 0.0% 22,115,602 - 0.0% - 0.0% 63,619,439 - 0.0% - 0.0% 21,682,435 - 0.0% 5,000 0.0% 81,804,584 - 0.0% - 0.0% 11,097,293 - 0.0% - 0.0% 57,716,209 - 0.0% - 0.0% 68,692,826 - 0.0% - 0.0% 8,892,889 - 0.0% - 0.0% 20,422,108 - 0.0% - 0.0% 6,970,212 - 0.0% - 0.0% 59,842,699 - 0.0% - 0.0% 9,428,923 - 0.0% - 0.0% 88,361,313

38,981 0.0% 66,477 0.0% 5,970,793,042

TABLE 292015/16 TOTAL ACTUAL EXPENSES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

Page 1 of 2

DISTRICT DISTRICT OPERATIONS AND OPERATIONS AND OPERATIONS AND OPERATIONS AND INSTRUCTION % OF INSTRUCTION % OF INSTRUCTION % OF ADMINISTRATION % OF ADMINISTRATION % OF MAINTENANCE % OF MAINTENANCE % OF MAINTENANCE % OF MAINTENANCE % OF (Operating) TOTAL (Operating - Offshore) TOTAL (Special Purpose) TOTAL (Operating) TOTAL (Special Purpose) TOTAL (Operating) TOTAL (Special Purpose) TOTAL (Capital) TOTAL (Capital - Amortization) TOTAL

5 Southeast Kootenay 44,827,300 71.3% 746,733 1.2% 4,099,685 6.5% 2,101,203 3.3% - 0.0% 6,057,024 9.6% 12,000 0.0% - 0.0% 3,473,217 5.5%6 Rocky Mountain 26,385,450 65.1% 1,425,560 3.5% 2,349,701 5.8% 1,257,358 3.1% 6,623 0.0% 4,610,339 11.4% 107,421 0.3% - 0.0% 2,456,516 6.1%8 Kootenay Lake 37,788,792 64.6% 1,249,166 2.1% 4,468,136 7.6% 2,191,212 3.7% 146,235 0.3% 6,978,044 11.9% 51,679 0.1% - 0.0% 3,349,784 5.7%

10 Arrow Lakes 5,494,033 62.2% 64,748 0.7% 643,098 7.3% 679,622 7.7% - 0.0% 1,066,806 12.1% 34,263 0.4% - 0.0% 489,103 5.5%19 Revelstoke 8,505,415 64.8% - 0.0% 336,969 2.6% 614,106 4.7% - 0.0% 1,224,732 9.3% 64,544 0.5% - 0.0% 1,948,486 14.8%20 Kootenay-Columbia 27,958,943 67.8% - 0.0% 2,673,688 6.5% 1,375,577 3.3% - 0.0% 4,501,888 10.9% 137,897 0.3% (24,247) -0.1% 3,033,205 7.4%22 Vernon 60,934,730 68.4% 4,349,433 4.9% 5,453,787 6.1% 2,774,740 3.1% - 0.0% 8,156,719 9.2% 195,586 0.2% - 0.0% 4,887,365 5.5%23 Central Okanagan 163,447,395 73.9% 1,552,614 0.7% 14,676,540 6.6% 5,252,885 2.4% - 0.0% 19,860,515 9.0% - 0.0% 88,186 0.0% 12,490,598 5.6%27 Cariboo-Chilcotin 37,540,598 62.6% 3,339 0.0% 4,555,338 7.6% 2,660,028 4.4% - 0.0% 7,719,371 12.9% 338,285 0.6% 5,049 0.0% 2,604,014 4.3%28 Quesnel 27,158,228 71.0% 4,503 0.0% 2,355,321 6.2% 1,417,164 3.7% - 0.0% 3,983,633 10.4% 194,341 0.5% 65,883 0.2% 1,023,813 2.7%33 Chilliwack 99,552,938 73.6% 666,793 0.5% 6,780,079 5.0% 3,792,409 2.8% - 0.0% 11,881,399 8.8% 539,067 0.4% 1,490,538 1.1% 7,521,464 5.6%34 Abbotsford 145,898,299 73.7% 1,425,488 0.7% 11,206,198 5.7% 5,124,264 2.6% - 0.0% 16,971,484 8.6% 750,876 0.4% 3,290,380 1.7% 9,305,608 4.7%35 Langley 143,950,928 72.1% 5,115,060 2.6% 12,616,378 6.3% 5,971,414 3.0% 28,944 0.0% 19,500,533 9.8% 738,077 0.4% 298,147 0.1% 8,903,183 4.5%36 Surrey 522,701,620 76.5% 9,752,409 1.4% 35,255,844 5.2% 12,434,871 1.8% - 0.0% 63,482,655 9.3% 2,564,809 0.4% - 0.0% 31,739,726 4.6%37 Delta 126,870,827 74.4% 3,333,645 2.0% 12,539,923 7.3% 3,883,629 2.3% 438,927 0.3% 15,364,551 9.0% 448,890 0.3% 119,610 0.1% 6,325,020 3.7%38 Richmond 154,445,265 69.0% 8,830,746 3.9% 14,758,948 6.6% 5,254,548 2.3% 740,481 0.3% 24,608,394 11.0% 262,759 0.1% 120,000 0.1% 13,185,383 5.9%39 Vancouver 404,365,811 68.4% 11,949,393 2.0% 68,380,752 11.6% 17,413,402 2.9% 776,965 0.1% 63,624,073 10.8% 618,542 0.1% 219,120 0.0% 21,132,509 3.6%40 New Westminster 53,545,887 76.2% 1,080,390 1.5% 4,675,995 6.7% 2,280,791 3.2% - 0.0% 6,437,091 9.2% 255,950 0.4% - 0.0% 1,818,170 2.6%41 Burnaby 182,685,503 69.7% 11,345,273 4.3% 26,755,874 10.2% 5,284,560 2.0% 278,885 0.1% 24,026,328 9.2% 1,218,167 0.5% - 0.0% 9,079,062 3.5%42 Maple Ridge-Pitt Meadows 106,865,738 72.8% 5,244,516 3.6% 7,960,029 5.4% 4,460,117 3.0% - 0.0% 12,789,595 8.7% 377,072 0.3% - 0.0% 8,340,856 5.7%43 Coquitlam 227,921,139 71.1% 17,982,054 5.6% 22,687,683 7.1% 8,493,658 2.6% - 0.0% 27,397,232 8.5% 1,236,630 0.4% 1,299,545 0.4% 13,129,385 4.1%44 North Vancouver 123,407,115 73.9% 1,612,901 1.0% 11,257,553 6.7% 5,282,861 3.2% 67,693 0.0% 15,009,701 9.0% - 0.0% - 0.0% 9,916,404 5.9%45 West Vancouver 55,129,372 70.0% 4,285,484 5.4% 5,923,997 7.5% 2,646,094 3.4% - 0.0% 7,789,570 9.9% 146,690 0.2% - 0.0% 2,427,213 3.1%46 Sunshine Coast 29,288,895 71.1% 31,684 0.1% 2,475,606 6.0% 1,776,653 4.3% - 0.0% 4,303,121 10.4% 213,322 0.5% - 0.0% 1,925,162 4.7%47 Powell River 17,780,425 61.8% 711,312 2.5% 3,793,073 13.2% 887,112 3.1% 57,504 0.2% 2,881,894 10.0% 151,735 0.5% - 0.0% 1,584,433 5.5%48 Sea To Sky 35,890,604 66.4% 1,243,594 2.3% 2,633,928 4.9% 2,508,709 4.6% - 0.0% 7,150,864 13.2% 266,688 0.5% 135,072 0.2% 2,622,066 4.9%49 Central Coast 3,715,541 57.4% - 0.0% 500,335 7.7% 738,798 11.4% - 0.0% 837,651 12.9% 59,696 0.9% - 0.0% 316,952 4.9%50 Haida Gwaii 7,437,453 60.5% - 0.0% 1,052,818 8.6% 672,208 5.5% - 0.0% 1,588,053 12.9% 59,225 0.5% - 0.0% 887,822 7.2%51 Boundary 11,842,049 66.3% - 0.0% 972,185 5.4% 809,793 4.5% - 0.0% 2,225,100 12.5% 122,998 0.7% 5,667 0.0% 1,115,626 6.2%52 Prince Rupert 21,447,972 70.6% - 0.0% 1,908,612 6.3% 1,603,667 5.3% - 0.0% 3,441,907 11.3% 218,253 0.7% - 0.0% 1,246,065 4.1%53 Okanagan Similkameen 19,689,255 68.0% - 0.0% 1,906,959 6.6% 1,286,853 4.4% - 0.0% 2,729,681 9.4% 136,559 0.5% - 0.0% 2,372,219 8.2%54 Bulkley Valley 17,231,816 67.9% - 0.0% 740,108 2.9% 1,067,739 4.2% - 0.0% 2,998,032 11.8% 1,139,493 4.5% - 0.0% 770,457 3.0%57 Prince George 100,134,662 69.0% 7,841 0.0% 9,777,709 6.7% 6,315,441 4.3% 108,139 0.1% 16,688,412 11.5% 724,012 0.5% 2,475,391 1.7% 5,156,376 3.6%58 Nicola-Similkameen 20,414,670 69.9% - 0.0% 2,143,353 7.3% 1,064,871 3.6% - 0.0% 2,971,382 10.2% 387,158 1.3% - 0.0% 1,259,948 4.3%59 Peace River South 30,566,684 63.0% 217,557 0.4% 2,747,452 5.7% 1,823,248 3.8% - 0.0% 6,427,333 13.3% 368,717 0.8% 1,282,140 2.6% 1,477,469 3.0%60 Peace River North 47,935,119 72.0% - 0.0% 4,517,967 6.8% 1,712,009 2.6% - 0.0% 5,781,081 8.7% 398,900 0.6% - 0.0% 2,334,693 3.5%61 Greater Victoria 141,588,292 69.2% 9,540,747 4.7% 15,159,636 7.4% 4,274,267 2.1% - 0.0% 21,665,860 10.6% 944,891 0.5% 1,543,616 0.8% 9,006,685 4.4%62 Sooke 76,145,292 72.6% 3,227,485 3.1% 5,832,298 5.6% 2,968,859 2.8% - 0.0% 8,383,907 8.0% 365,485 0.3% 951,725 0.9% 4,657,682 4.4%63 Saanich 55,216,092 65.8% 5,493,415 6.5% 5,203,985 6.2% 3,378,586 4.0% 54,555 0.1% 7,415,680 8.8% 331,846 0.4% - 0.0% 5,202,265 6.2%64 Gulf Islands 14,927,600 62.4% 794,018 3.3% 1,475,956 6.2% 1,063,862 4.4% 5,055 0.0% 2,764,338 11.6% 112,450 0.5% 203,481 0.9% 975,331 4.1%67 Okanagan Skaha 44,035,985 68.6% 557,695 0.9% 3,758,947 5.9% 2,377,587 3.7% - 0.0% 8,715,840 13.6% 147,285 0.2% 99,019 0.2% 3,682,989 5.7%68 Nanaimo-Ladysmith 96,754,846 72.1% 1,259,094 0.9% 8,066,079 6.0% 4,463,125 3.3% - 0.0% 14,432,359 10.8% 694,657 0.5% 81,946 0.1% 6,640,997 4.9%69 Qualicum 33,314,843 66.1% 2,382,842 4.7% 3,311,813 6.6% 1,813,416 3.6% - 0.0% 4,752,690 9.4% 216,315 0.4% 702,635 1.4% 2,259,336 4.5%70 Alberni 30,266,109 67.6% 109,088 0.2% 3,074,331 6.9% 1,971,225 4.4% 13,538 0.0% 5,143,971 11.5% 229,798 0.5% - 0.0% 2,133,741 4.8%71 Comox Valley 59,943,356 69.8% 1,966,476 2.3% 5,357,362 6.2% 2,322,849 2.7% - 0.0% 8,702,747 10.1% 380,257 0.4% - 0.0% 5,330,941 6.2%72 Campbell River 39,536,482 65.5% 424,781 0.7% 5,283,437 8.8% 2,166,020 3.6% - 0.0% 7,696,669 12.8% - 0.0% 434,179 0.7% 3,403,828 5.6%73 Kamloops/Thompson 110,610,251 70.7% 2,200,384 1.4% 4,469,727 2.9% 3,899,951 2.5% - 0.0% 16,792,516 10.7% 772,739 0.5% 2,884,059 1.8% 4,681,449 3.0%74 Gold Trail 13,089,391 62.9% - 0.0% 1,359,638 6.5% 1,028,419 4.9% 13,319 0.1% 2,689,614 12.9% 153,686 0.7% - 0.0% 1,306,065 6.3%75 Mission 45,057,490 72.1% 650,282 1.0% 3,785,099 6.1% 2,181,772 3.5% - 0.0% 6,099,691 9.8% 270,752 0.4% - 0.0% 3,332,030 5.3%78 Fraser-Cascade 14,978,438 69.3% - 0.0% 1,463,625 6.8% 943,966 4.4% - 0.0% 2,391,483 11.1% 116,399 0.5% - 0.0% 905,363 4.2%79 Cowichan Valley 58,685,272 71.5% 1,821,408 2.2% 4,421,720 5.4% 1,958,398 2.4% - 0.0% 8,686,591 10.6% - 0.0% - 0.0% 4,007,738 4.9%81 Fort Nelson 7,385,756 64.4% - 0.0% 735,032 6.4% 869,411 7.6% - 0.0% 1,232,817 10.8% 3,235 0.0% 54,997 0.5% 666,959 5.8%82 Coast Mountains 40,742,484 68.5% - 0.0% 3,544,806 6.0% 2,278,170 3.8% 44,963 0.1% 7,449,277 12.5% 334,505 0.6% - 0.0% 2,787,838 4.7%83 N. Okanagan-Shuswap 47,037,702 69.7% - 0.0% 3,873,834 5.7% 2,906,668 4.3% - 0.0% 6,712,059 10.0% 234,401 0.3% - 0.0% 3,700,172 5.5%84 Vancouver Island West 5,587,345 62.2% 65 0.0% 441,411 4.9% 583,299 6.5% - 0.0% 1,206,573 13.4% 85,953 1.0% 114,128 1.3% 663,396 7.4%85 Vancouver Island North 13,904,053 66.5% - 0.0% 1,253,948 6.0% 1,032,063 4.9% - 0.0% 2,747,928 13.1% 81,402 0.4% - 0.0% 1,190,723 5.7%87 Stikine 3,286,510 49.7% - 0.0% 761,946 11.5% 613,662 9.3% - 0.0% 946,570 14.3% - 0.0% - 0.0% 426,809 6.5%91 Nechako Lakes 41,926,118 70.8% 50,678 0.1% 3,309,454 5.6% 2,790,197 4.7% - 0.0% 5,551,991 9.4% 273,630 0.5% - 0.0% 2,359,180 4.0%92 Nisga'a 5,404,182 56.1% - 0.0% 525,745 5.5% 1,188,537 12.3% 15,553 0.2% 1,470,279 15.3% 29,793 0.3% - 0.0% 359,280 3.7%93 Conseil Scolaire Francophone 52,016,300 59.5% - 0.0% 7,370,865 8.4% 6,401,751 7.3% - 0.0% 9,818,002 11.2% 152,412 0.2% 7,171 0.0% 4,775,484 5.5%99 Provincial Summary 4,202,196,660 70.7% 124,710,694 2.1% 411,422,315 6.9% 180,389,674 3.0% 2,797,379 0.0% 596,535,640 10.0% 20,472,192 0.3% 17,947,437 0.3% 276,105,653 4.6%

TABLE 292015/16 TOTAL ACTUAL EXPENSES (OPERATING, SPECIAL PURPOSE AND CAPITAL FUNDS)

Page 2 of 2

5 Southeast Kootenay6 Rocky Mountain8 Kootenay Lake

10 Arrow Lakes19 Revelstoke20 Kootenay-Columbia22 Vernon23 Central Okanagan27 Cariboo-Chilcotin28 Quesnel33 Chilliwack34 Abbotsford35 Langley36 Surrey37 Delta38 Richmond39 Vancouver40 New Westminster41 Burnaby42 Maple Ridge-Pitt Meadows43 Coquitlam44 North Vancouver45 West Vancouver46 Sunshine Coast47 Powell River48 Sea To Sky49 Central Coast50 Haida Gwaii51 Boundary52 Prince Rupert53 Okanagan Similkameen54 Bulkley Valley57 Prince George58 Nicola-Similkameen59 Peace River South60 Peace River North61 Greater Victoria62 Sooke63 Saanich64 Gulf Islands67 Okanagan Skaha68 Nanaimo-Ladysmith69 Qualicum70 Alberni71 Comox Valley72 Campbell River73 Kamloops/Thompson74 Gold Trail75 Mission78 Fraser-Cascade79 Cowichan Valley81 Fort Nelson82 Coast Mountains83 N. Okanagan-Shuswap84 Vancouver Island West85 Vancouver Island North87 Stikine91 Nechako Lakes92 Nisga'a93 Conseil Scolaire Francophone99 Provincial Summary

TRANSPORTATION TRANSPORTATION TRANSPORTATIONAND HOUSING % OF AND HOUSING % OF AND HOUSING % OF DEBT SERVICES % OF DEBT SERVICES % OF MISCELLANEOUS % OF MISCELLANEOUS % OF TOTAL

(Operating) TOTAL (Special Purpose) TOTAL (Capital - Amortization) TOTAL (Operating) TOTAL (Capital) TOTAL (Special Purpose) TOTAL (Capital) TOTAL EXPENSES1,546,391 2.5% - 0.0% - 0.0% - 0.0% - 0.0% 37,240 0.1% - 0.0% 62,900,793 1,594,350 3.9% - 0.0% 328,504 0.8% - 0.0% 3,961 0.0% - 0.0% - 0.0% 40,525,783 2,252,475 3.9% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 58,475,523

365,451 4.1% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 8,837,124 362,747 2.8% - 0.0% 71,026 0.5% - 0.0% - 0.0% - 0.0% - 0.0% 13,128,025

1,261,627 3.1% - 0.0% 312,977 0.8% - 0.0% - 0.0% - 0.0% - 0.0% 41,231,555 1,787,244 2.0% - 0.0% 547,391 0.6% - 0.0% - 0.0% - 0.0% - 0.0% 89,086,995 3,781,518 1.7% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 221,150,251 3,774,360 6.3% - 0.0% 757,678 1.3% - 0.0% 16,229 0.0% - 0.0% - 0.0% 59,974,289 1,693,180 4.4% - 0.0% 339,619 0.9% - 0.0% - 0.0% - 0.0% - 0.0% 38,235,685 2,631,261 1.9% - 0.0% 456,092 0.3% - 0.0% - 0.0% - 0.0% - 0.0% 135,312,040 3,318,110 1.7% - 0.0% 583,264 0.3% - 0.0% 9,209 0.0% - 0.0% - 0.0% 197,883,180 2,184,325 1.1% - 0.0% 223,840 0.1% - 0.0% 74,649 0.0% - 0.0% - 0.0% 199,605,478 5,303,997 0.8% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 683,235,931 1,056,219 0.6% - 0.0% - 0.0% - 0.0% 237,018 0.1% - 0.0% - 0.0% 170,618,259 1,151,328 0.5% - 0.0% 346,830 0.2% - 0.0% 157,400 0.1% - 0.0% - 0.0% 223,862,082 2,745,115 0.5% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 591,225,682

201,248 0.3% - 0.0% 16,777 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 70,312,299 850,224 0.3% 697,467 0.3% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 262,221,343 817,565 0.6% - 0.0% - 0.0% - 0.0% 3,947 0.0% - 0.0% - 0.0% 146,859,435 461,778 0.1% - 0.0% - 0.0% - 0.0% 23,575 0.0% - 0.0% - 0.0% 320,632,679 321,615 0.2% - 0.0% - 0.0% 9,050 0.0% - 0.0% - 0.0% - 0.0% 166,884,893 427,041 0.5% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 78,775,461

1,066,648 2.6% - 0.0% 101,276 0.2% - 0.0% 6,538 0.0% - 0.0% - 0.0% 41,188,905 755,354 2.6% - 0.0% 179,469 0.6% - 0.0% - 0.0% - 0.0% - 0.0% 28,782,311

1,238,778 2.3% - 0.0% 351,971 0.7% - 0.0% - 0.0% - 0.0% - 0.0% 54,042,274 264,131 4.1% - 0.0% 43,745 0.7% - 0.0% - 0.0% - 0.0% - 0.0% 6,476,849 599,284 4.9% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 12,296,863 606,702 3.4% - 0.0% 159,116 0.9% - 0.0% 1,556 0.0% - 0.0% - 0.0% 17,860,792 505,422 1.7% - 0.0% 15,978 0.1% - 0.0% - 0.0% - 0.0% - 0.0% 30,387,876 653,151 2.3% - 0.0% 159,375 0.6% - 0.0% 5,289 0.0% - 0.0% - 0.0% 28,939,341

1,123,084 4.4% - 0.0% 290,424 1.1% - 0.0% - 0.0% - 0.0% 323 0.0% 25,361,476 3,808,378 2.6% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 145,196,361

946,209 3.2% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 29,187,591 3,179,080 6.6% - 0.0% 411,844 0.8% - 0.0% - 0.0% - 0.0% - 0.0% 48,501,524 3,104,325 4.7% - 0.0% 799,229 1.2% - 0.0% - 0.0% - 0.0% - 0.0% 66,583,323

931,146 0.5% - 0.0% - 0.0% - 0.0% 6,737 0.0% - 0.0% 37,002 0.0% 204,698,879 2,027,014 1.9% - 0.0% 366,511 0.3% - 0.0% - 0.0% - 0.0% - 0.0% 104,926,258 1,377,720 1.6% - 0.0% 197,718 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 83,871,862 1,502,917 6.3% - 0.0% 95,968 0.4% - 0.0% - 0.0% - 0.0% - 0.0% 23,920,976

818,772 1.3% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 64,194,119 1,820,048 1.4% - 0.0% - 0.0% - 0.0% 21,895 0.0% - 0.0% - 0.0% 134,235,046 1,500,863 3.0% - 0.0% 170,924 0.3% - 0.0% 1,624 0.0% - 0.0% - 0.0% 50,427,301 1,078,157 2.4% - 0.0% 717,611 1.6% - 0.0% 63,450 0.1% - 0.0% - 0.0% 44,801,019 1,826,629 2.1% - 0.0% - 0.0% - 0.0% 28,667 0.0% - 0.0% - 0.0% 85,859,284 1,131,207 1.9% - 0.0% 244,377 0.4% - 0.0% - 0.0% - 0.0% - 0.0% 60,320,980 4,458,002 2.8% - 0.0% - 0.0% - 0.0% - 0.0% 5,671,884 3.6% - 0.0% 156,440,962 1,164,680 5.6% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 20,804,812

957,055 1.5% - 0.0% 141,357 0.2% - 0.0% - 0.0% - 0.0% - 0.0% 62,475,528 691,085 3.2% - 0.0% 116,454 0.5% - 0.0% - 0.0% - 0.0% - 0.0% 21,606,813

2,254,525 2.7% - 0.0% 285,130 0.3% - 0.0% - 0.0% - 0.0% - 0.0% 82,120,782 421,116 3.7% 8,924 0.1% - 0.0% - 0.0% 83,932 0.7% - 0.0% - 0.0% 11,462,179

2,256,551 3.8% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 59,438,594 2,385,657 3.5% - 0.0% 602,354 0.9% - 0.0% - 0.0% - 0.0% - 0.0% 67,452,847

193,806 2.2% 50,515 0.6% 58,749 0.7% - 0.0% - 0.0% - 0.0% - 0.0% 8,985,240 571,037 2.7% - 0.0% 139,452 0.7% - 0.0% - 0.0% - 0.0% - 0.0% 20,920,606 573,441 8.7% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 6,608,938

2,488,954 4.2% - 0.0% 497,432 0.8% - 0.0% - 0.0% - 0.0% - 0.0% 59,247,634 635,102 6.6% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% - 0.0% 9,628,471

6,737,493 7.7% - 0.0% - 0.0% - 0.0% 163,156 0.2% - 0.0% 20,431 0.0% 87,463,065 97,542,692 1.6% 756,906 0.0% 10,130,462 0.2% 9,050 0.0% 908,832 0.0% 5,709,124 0.1% 57,756 0.0% 5,947,692,466